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410393 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375644 MOLLY GREGORY CIO POLICE DEPT CHECK AMOUNT: $ * * * * * * * 276,0.0* CHECK NUMBER: 410393 CHECK DATE: 07/17/24 DEPARTMENT , 852 ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INSROA CONF. PER. 276.00 OTHER EXPENSES