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383625 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371999 MICHAEL ZIMMERMAN C/O POLICE DEPT CHECK AMOUNT: $*******474,59* CHECK NUMBER: 383625 CHECK DATE: 07/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 09192D 852 5023990 NASRO AMOUNT 15.98 458.61 DESCRIPTION OTHER EXPENSES OTHER EXPENSES