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347754 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372207 FREDDY DELFIN 5447 DRUM RD INDIANAPOLIS IN 46216 CHECK AMOUNT: $********25.00* CHECK NUMBER: 347754 CHECK DATE: 12/23/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 112419CELL 25.00 CELLULAR PHONE FEES