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Home My WebLink About410759 07/25/24CITY. OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR:. 377905 JOHN GOVIN C/O POLICE DEPT CHECK AMOUNT: -$ * * * *.* * * 207,00 * CHECK NUMBER: 41-0759 CHECK DATE: 07/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 852 502.3990 INSROA CONF PER 207.00 DESCRIPTION OTHER EXPENSES