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405864 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136. DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * * 23.38 * CHECK NUMBER: 405864 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 - 5023990 6545-1-9112-10401 23.38 OTHER EXPENSES "