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370709 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351688 GARY FISHER CHECK AMOUNT: $ * * * * * * * 879.00* CHECK NUMBER: 370709 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 08.11.21 AMOUNT 879.00 DESCRIPTION OTHER EXPENSES