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412007 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375644- MOLLY- GREGORY C/O POLICE DEPT CHECK AMOUNT: $********34.50* CHECK NUMBER : 412007 CHECK DATE: : 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 NASRO AMOUNT .. 34.50 DESCRIPTION OTHER EXPENSES