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378138 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 100000 DWIGHT D FROST CIO POLICE DEPT CHECK AMOUNT: $********18.00* CHECK NUMBER: 378138 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 500003252 AMOUNT 18.00 DESCRIPTION TRAVEL & LODGING