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374345 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376177 DAVID COMMODORE C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 325,00* CHECK NUMBER: 374345 CHECK DATE: 1 1 /18/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 11.15.21 325.00 TRAVEL & LODGING