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401017 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER CIO POLICEDEPT CHECK AMOUNT: $ * * * * * * * 1 1 1.93* CHECK .NUMBER: 401017: CHECK DATE: 1 1 /09/23 DEPARTMENT. 1110 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4.239099 • 329700008409- 111.93 OTHER. MISCELLANEOUS