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396865 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375644, MOLLY GREGORY C/O POLICE DEPT CHECK AMOUNT: $*******175.84* CHECK NUMBER: 396865 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO h 852 5023990 UMBER INVOICE NUMBER NASRO AMOUNT 175.84 DESCRIPTION OTHER EXPENSES