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382638 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375644 MOLLY GREGORY C/O POLICE DEPT CHECK AMOUNT: $*******200.00* CHECK NUMBER: 382638 CHECK DATE: 07/07/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 6.29.22 INSROA PER DIIID0.00 DESCRIPTION OTHER EXPENSES