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396927 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371999 MICHAEL ZIMMERMAN C/O POLICE DEPT CHECK -AMOUNT: $*******379.36* CHECK NUMBER: 396927 CHECK DATE: 07/20/23 .DEPARTMENT 852 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 379.36 OTHER EXPENSES