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410430 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377434 TODD ROBBINS CIO POLICE DEPT CHECK AMOUNT: $********50.76* CHECK NUMBER: 410430 CHECK DATE: 07/17/24 . ; DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 GAS 24-34203 AMOUNT 50.76 DESCRIPTION OTHER EXPENSES