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397439 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371-999 MICHAEL ZIMMERMAN C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * * 10.72* CHECK NUMBER: 397439 CHECK DATE: 08/04/23 DEPARTMENT '852 " ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 320100122995 10.72 OTHER EXPENSES