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396549 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 509.70* CHECK NUMBER: 396549 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4355300 317800194368 120.00 852 5023990 JLTLY 4TH EXPENSES 389.70 DESCRIPTION ORGANIZATION & MEMBER OTHER EXPENSES