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369543 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367394 ASHLEY WILLIAMS C/O POLICE DEPT CHECK AMOUNT: $*******175.00* CHECK NUMBER: 369543 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 INSORA AMOUNT 175.00 DESCRIPTION OTHER EXPENSES