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395584 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376714 HANNAH COWLES C/O POLICE DEPT CHECK AMOUNT:. $*******345.00* CHECK NUMBER: 395584 CHECK DATE: 06/1,4/23 DEPARTMENT 1110 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 6.2.23 PER DIEM 345.00 TRAVEL& LODGING