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408567 05/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 683.64* CHECK NUMBER: 408567 CHECK DATE: 05/30/24 -DEPARTMENT 852 , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. COSTCO CANDY-CARM 683.64 .OTHER EXPENSES