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409619 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $*******120,00* CHECK NUMBER: • 409619 CHECK DATE: 06/27/24 DEPARTMENT 11•10 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 111972719116 120.00 ORGANIZATION & MEMBER