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399619 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371999 MICHAEL ZIMMERMAN C/O POLICE DEPT CHECK AMOUNT: $********33.93* CHECK NUMBER:. 399619 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 325500567034 AMOUNT 33.93 DESCRIPTION OTHER EXPENSES