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403384 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T357497 GEORGE DAVIS C/O POLICE DEPT CHECK AMOUNT: $*******132.39* CHECK NUMBER:. 403384 CHECK DATE: 01/18/24 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 SHUTTERFLY 122.40 STATIONARY & PRNTD MA 4342100 SHUTTERFLY 9.99 POSTAGE