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386736 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376799 CRYSTAL GASHO C/O POLICE DEPT CHECK AMOUNT: $*********9.00* CHECK NUMBER: 386736 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 06923 AMOUNT 9.00 DESCRIPTION OTHER MISCELLANEOUS