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383588 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 852 ACCOUNT 5023990 VENDOR: 376558 VICTOR GARCIA C/O POLICE DEPT PO NUMBER INVOICE NUMBER NASRO AMOUNT 524.64 CHECK AMOUNT: $*******524.64* CHECK NUMBER: 383588 CHECK DATE: 07/28/22 DESCRIPTION OTHER EXPENSES