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350201 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 360464 LINDSAY LABAS CHECK AMOUNT: $********50.00* CHECK NUMBER: 350201 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 50.00 CELLULAR PHONE FEES 4344100 FEB CELL