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383803 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376647 MEG SOULTZ C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 334,04* CHECK NUMBER: 383803 CHECK DATE: 08/03/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7.25.22 NASRO PER DIEN1334.04 OTHER EXPENSES