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382618 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375840 ASHLEY COMMODORE C/0 POLICE DEPT CHECK AMOUNT: $ * * * * * * * 200.00 * CHECK NUMBER: 382618 CHECK DATE: 07/07/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6.29.22 INSROA PER DIEM .00 OTHER EXPENSES