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355890 07/16/20
DEPARTMENT 1091 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 _AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 50. 00 CELLULAR PHONE FEES 4344100 JULY CELL VENDOR: 363713 ERIC MEHL CHECK AMOUNT: $********50.00* CHECK NUMBER: 355890 CHECK DATE: 07/16/20