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351563 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 363713 ERIC MEHL CHECK AMOUNT: $********50.00* CHECK NUMBER: 351563 CHECK DATE: 04/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 APRIL CELL 50.00 CELLULAR PHONE FEES