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396853 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376558 VICTOR GARCIA C/O POLICE DEPT CHECK -AMOUNT: $ * * * * * * * 142.53* CHECK NUMBER: 396853 CHECK DATE: 07/20/23 DEPARTMENT 852 ACCOUNT PO N 5023990 MBER INVOICE NUMBER 'NASRO AMOUNT 142.53 DESCRIPTION OTHER EXPENSES