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359067 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 369473 MICHAEL ALLEN CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 359067 CHECK DATE: 10/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 150 .00 CELLULAR PHONE FEES 4344100 0 92 92 0 CELL