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396856 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376835 JASON GILMORE C/O POLICE DEPT CHECK AMOUNT: $*******172.33* CHECK NUMBER: 396856 CHECK DATE: 07/20/23 DEPARTMENT 852 ACCOUNT PO N 50.23990 MBER INVOICE NUMBER NASRO AMOUNT DESCRIPTION 172.33 OTHER EXPENSES