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362341 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375397 SHELBY JELLISON C/O POLICE DEPT CHECK AMOUNT: $*******103.06* CHECK NUMBER: 362341 CHECK DATE: 01/15/21 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 00615 103.06 OTHER EXPENSES