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337328 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372207 FREDDY DELFIN 5447 DRUfyl RD INDIANAPQLIS IN 46216 CHECK AMOUNT: S********25.00* CHECK NUMBER: 337328 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 REIMB AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES