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361332 12/10/20
DEPARTMENT 1125 VENDOR: 369473 CHECK AMOUNT: 5 ********50.00* MICHAEL9473ALLEN CHECK NUMBER:361332 120 CITY OF CARMEL, INDIANA CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT CELLULAR PHONE FEES 50 .00 NOV CELL 4344100