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412006 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377905 - JOHN GOVIN C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * * 34.50 * CHECK NUMBER: 412006 CHECK DATE: 08/22/-24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852, : 5-023990 - NASRO AMOUNT 34.50 DESCRIPTION OTHER EXPENSES