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382629 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 100000 DWIGHT D FROST C/O POLICE DEPT CHECK AMOUNT: $*******195.00* CHECK NUMBER: 382629 CHECK DATE: 07/07/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 434300.3 6.30.22 K9 OWENS 195.00 TRAVEL & LODGING