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393693 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 376714 HANNAH COWLES C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * * 17.95* CHECK NUMBER: 393693 CHECK DATE: 04/28/23- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 22798025 AMOUNT 17.95 DESCRIPTION OTHER MISCELLANEOUS'