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412003 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 8.5 2 .: VENDOR: 376835 JASON GILMORE C/O POLICE DEPT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 NASRO CHECK AMOUNT: $********34.50* CHECK NUMBER: 412003 CHECK DATE: 08/22/24 AMOUNT DESCRIPTION' 3.4.50 OTHER EXPENSES