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412343 09/06/24
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376714 HANNAH COWLES C/O POLICE DEPT CHECK AMOUNT: $********43.56* CHECK NUMBER: 412343 CHECK DATE: 09/06/24 DEPARTMENT 1110 ACCOUNT " PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4239099 -OIS DEBRIEF 43.56 OTHER MISCELLANEOUS