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Home My WebLink About382676 07/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376025 JOSEPH H ROGOWSKI C/O POLICE DEPT CHECK AMOUNT: $*******200.00* CHECK NUMBER: 382676 CHECK DATE: 07/07/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6.29.22 INSROA PER DIEM 0.00 OTHER EXPENSES