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369899 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371999 MICHAEL ZIMMERMAN C/O POLICE DEPT CHECK AMOUNT: $ * * * * * 1,003.42* CHECK NUMBER: 369899 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 NASRO 1,003.42 OTHER EXPENSES