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349602 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 363713 ERIC MEHL CHECK AMOUNT: $********50.00* CHECK NUMBER: 349602 CHECK DATE: 02/1 1 /20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50 .00 CELLULAR PHONE FEES 4344100 FEB2020 CELL