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398905 09/14/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $********39.64* CHECK NUMBER: 398905 CHECK DATE: 09/14/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION' 4239099 325300009209 39.64 OTHER MIS-CELLANEOUS