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350381 03/06/20
DEPARTMENT 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER JANCELL 4344100 VENDOR: SA3350 RA CLARK C/O PARKS DEPT AMOUNT 50.00 CHECK AMOUNT: S * * * * * * * * 50.00* CHECK NUMBER: 350381 CHECK DATE: 03/06/20 DESCRIPTION CELLULAR PHONE FEES