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388425 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376714 HANNAH COWLES C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 565.66 * CHECK NUMBER: 388425 CHECK DATE: 12/08/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 11.30.22 565.66- TRAVEL & LODGING