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351511 04/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 360464 LINDSAY LABAS CHECK AMOUNT: $********50.00* CHECK NUMBER: 351511 CHECK DATE: 04/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 MARCH CELL 50.00 CELLULAR PHONE FEES