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361729 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 4239099 VENDOR: 248970 ANN GALLAGHER C/O POLICE DEPT ACCOUNT PO NUMBER INVOICE NUMBER 12.10.20 CHECK AMOUNT: $ * * * * * * * 218.97 * CHECK NUMBER: 361729 CHECK DATE: 12/17/20 AMOUNT DESCRIPTION OTHER MISCELLANEOUS 218.97