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410418 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 DEPARTMENT 852 VENDOR: 377891 JAMES MORRIS C/O POLICE DEPT -CHECK AMOUNT: $*******276.00* CHECK NUMBER: 410418 CHECK DATE: 07/17/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 5023990 INSROA CONF. PER 276-.00 OTHEREXPENSES