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410466 07/17/24
CITY OF CARMEL-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371999. MICHAEL ZIMMERMAN C/0 POLICE DEPT CHECK AMOUNT: $ * * * * * * *379.50* CHECK NUMBER: 410466 CHECK DATE: 07/17/24 ;,DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION $52:,: 5023990 INSROA CONF. PER 379.50 OTHER EXPENSES f f