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410464 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367394 ASHLEY WILLIAMS C/O POLICE DEPT • -ACCOUNT=,:- -PO NUMBER INVOICE NUMBER AMOUNT 5023990 INSROA CONF. PER 207.00 CHECK AMOUNT: $ * * * * * * * 207.00* CHECK NUMBER: 410464 CHECK DATE: 07/17/24- DESCRIPTION OTHER EXP-ENSES.