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414391 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER CIO POLICE DEPT CHECK AMOUNT: $*******264.83* CHECK NUMBER: 414391 CHECK DATE: 10/31/24 .DEPARTMENT 1110 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 COSTCO EXPENSES 213.89 OTHER MISCELLANEOUS 5023990 COSTCO EXPENSES 50.94 OTHER EXPENSES