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382189 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375645 CHRIS WOLAK C/O POLICE DEPT CHECK AMOUNT: $********21.85* CHECK NUMBER: 382189 CHECK DATE: 06/23/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 24818 21.85 OTHER EXPENSES