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350402 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363713 ERIC MEHL CHECK AMOUNT: $********50.00* CHECK NUMBER: 350402 CHECK DATE: 03/06/20 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 MARCH CELL 50.00 DESCRIPTION CELLULAR PHONE FEES