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396851 07/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 186.48 * CHECK NUMBER: 396851 CHECK DATE: 07/20/23 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 317200007612 186.48 DESCRIPTION OTHER EXPENSES