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344573 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370270 TERESE MCANINCH 4019 CRANBROOK DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $********25.00* CHECK NUMBER: 344573 CHECK DATE: 1 0/10/1 9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 091819CELL AMOUNT 25.00 DESCRIPTION CELLULAR. PHONE FEES