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393697 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * * 33.29 * CHECK NUMBER: _ 393697 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 0651510 AMOUNT 33.29 DESCRIPTION OTHER MISCELLANEOUS