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401015 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373354 REBECCA FELTZ C/O POLICE DEPT IN CHECK AMOUNT: $********39.95* CHECK NUMBER: 401015 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110, 1110 4230200 4358300 10.31.23 NOTARY F 31.90 10.31.23 NOTARY F 8.05 OFFICE SUPPLIES. OTHER FEES' & LICENSES