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Home My WebLink About410431 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 376557 CRISTHIAN RODRIGUEZ C/O POLICE DEPT CHECK AMOUNT: $*******276.00* CHECK NUMBER : 410431 CHECK DATE: 07/17/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , - DESCRIPTION -: 502399.0. _ INSROA -CONF. PER 27.6.00 OTHER EXPENSES