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360017 11/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN CIO PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 360017 CHECK DATE: 1 1 /04/20 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 CELLULAR PHONE FEES 1091 4344100 102520 CELL