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383609 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376025 JOSEPH H ROGOWSKI C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *455.00* CHECK NUMBER: 383609 CHECK DATE: 07/28/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 455.00 OTHER EXPENSES