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407460 05/03/24
CITY OF CARMEL INDIAN°A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER CIO POLICE DEPT CHECK AMOUNT: $********79.02* CHECK NUMBER: 407460 CHECK DATE:: 0.5/03/24_ DEPARTMENT. 1110:- ACCOUNT' PO NUMBER INVOICE NUMBER. _43551`00 .. 7298 AMOUNT 7.9. 02 DESCRIPTION .PROMOTIONAL FUNDS