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410384 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER CIO POLICE DEPT CHECK AMOUNT: $********87.41* CHECK NUMBER: 410384 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110: 4239099 05302D AMOUNT 87.41 DESCRIPTION OTHER MISCELLANEOUS