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409290 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371999 MICHAEL ZIMMERMAN C/P POLICE DEPT CHECK AMOUNT: $********43.96* CHECK NUMBER: 4409290 _CHECK DATE: 06/14/24 DEPARTMENT 8`52 ACCOUNT .PO NUMBER INVOICE NUMBER 5023.990 414900657740. AMOUNT 43.96 DESCRIPTION OTHER EXPENSES