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604535 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $* * * * * * * 147.59 * CHECK NUMBER: 604535 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 04776D/04444D AMOUNT 147.59 DESCRIPTION OTHER EXPENSES