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359079 10/07/20
DEPARTMENT 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 100.00 CELLULAR PHONE FEES 4344100 092820 CELL VENDOR: 373350 SARA CLARK CHECK AMOUNT: $ *******100.00* CHECK NUMBER: 30 0790 CHECK DATE: