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377668 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373319 KAROLYN J BRUMLEY CIO POLICE DEPT CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 377668 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 PERTS DONATION AMOUNT 100.00 DESCRIPTION OTHER EXPENSES