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370340 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375840 ASHLEY COMMODORE C/O POLICE DEPT CHECK AMOUNT: $*******518.00* CHECK NUMBER: 370340 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 NASRO AMOUNT 518.00 DESCRIPTION OTHER EXPENSES