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407042 04/19/24
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 3771.36 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $********99.99* CHECK NUMBER: 407042 CHECK DATE: 04/19/24 DEPARTMENT -852 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 409000006206 AMOUNT 99.99 DESCRIPTION OTHER EXPENSES