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405074 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $********34.95* CHECK NUMBER: 405074 CHECK DATE: 02/29/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 • COSTCO 34.95 DESCRIPTION OTHER MISCELLANEOUS