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397372 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * *44.66* CHECK NUMBER: 397372 CHECK DATE: 08/04/23 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 320200007858 44.66 OTHER EXPENSES