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385955 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371999 MICHAEL ZIMMERMAN C/O POLICE DEPT CHECK AMOUNT: $********41.03* CHECK NUMBER: 385955 CHECK DATE: 09/30/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9.21.22 CADET OPE 41.03 DESCRIPTION OTHER EXPENSES