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411989 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376177 DAVID COMMODORE C/O POLICE DEPT CHECK AMOUNT: $* * * * * * * * 34.50 * CHECK NUMBER: 411989 CHECK DATE: 08/22/24 - DEPARTMENT 852' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 NASRO 34.50 DESCRIPTION OTHER EXPENSES