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369546 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371999 MICHAEL ZIMMERMAN C/O POLICE DEPT CHECK AMOUNT: $*******175.00* CHECK NUMBER: 369546 CHECK DATE: 07/08/21 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INSORA 175.00 OTHER EXPENSES