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342854 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360464 LINDSAY LABAS 8809 147TH PLACE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 342854 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 081419CELL AMOUNT 100.00 DESCRIPTION CELLULAR PHONE FEES