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382675 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376557 CRISTHIAN RODRIGUEZ CIO POLICE DEPT CHECK AMOUNT: $ * * * * * * * 200,00* CHECK NUMBER: 382675 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 6.29.22 INSROA PER DIII\00.00 OTHER EXPENSES