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369464 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375651 MATTHEW HARRIS C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 209.07 * CHECK NUMBER: 369464 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 GAS 852 5023990 INSROA AMOUNT 34.07 175.00 DESCRIPTION GASOLINE OTHER EXPENSES