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383583 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376177 DAVID COMMODORE CIO POLICE DEPT CHECK AMOUNT: $*******546.77* CHECK NUMBER: 383583 CHECK DATE: 07/28/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 NASRO 546.77 DESCRIPTION OTHER EXPENSES