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392918 04/06/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376714 HANNAH COWLES. C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *_187.66 * CHECK NUMBER: ' 392918 CHECK DATE: 04/06/23 DEPARTMENT 1110- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 3.29.23 SUPPLIES 187.66 OTHER MISCELLANEOUS