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383593 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375644 MOLLY GREGORY C/O POLICE DEPT CHECK AMOUNT: $*******558.49* CHECK NUMBER: 383593 CHECK DATE: 07/28/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 558.49 OTHER EXPENSES