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411263 08/08/24
CITY OF:CARMEL; INDIANA ONE CIVIC SQUARE . . CARMEL, INDIANA 46032 DEPARTMENT 852' VENDOR: 375644 - MOLLY GREGORY C/O POLICE DEPT ACCOUNT PO NUMBER " INVOICE NUMBER - '5023990 NASRO AMOUNT 379.50 CHECK AMOUNT: $ * * * * * * * 379.50 * CHECK NUMBER: ,_41 1263 CHECK DATE: 08/08/24 - DESCI:IPTION. OTHER -EXPENSES -