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347353 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355473 DAREN MINDHAM C/O DOCS CHECK AMOUNT: $*******"22.84* CHECK NUMBER: 347353 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 CELL EXPENSE 22.84 OFFICE SUPPLIES