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410372 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2_ VENDOR: 375840 ASHLEY COMMODORE C/O POLICE DEPT CHECK_ AMOUNT: $ * * * * * * *'207:00* CHEC K=NUMBER:. 41037.2- , CHECK DATE: 07/17/24 :. DEPARTMENT 852 5023990 INSROA CONF. PER ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT 207.00 DESCRIPTION OTHER: EXPENSES