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359317 10/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363713 ERIC MEHL DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 100220 CELL AMOUNT 50.00 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 359317 CHECK DATE: 10/13/20 DESCRIPTION CELLULAR PHONE FEES