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361364 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 360464 LINDSAY LABAS CHECK AMOUNT: S * * * * * * * 100.00* CHECK NUMBER: 361364 CHECK DATE: 12/10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 100 . 00 CELLULAR PHONE FEES 4344100 CELL