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388566 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022400 JAMES BARLOW C/O POLICE DEPT CHECK AMOUNT: $ * * * * 17,250.00* CHECK NUMBER: 388566 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4350900 106903 1122 17,250.00 DESCRIPTION SERVICES AS CHIEF