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370359 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375651 MATTHEW HARRIS C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *455.00* CHECK NUMBER: 370359 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 852 5023990 NASRO 455.00 DESCRIPTION OTHER EXPENSES