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362170 01/07/21
DEPARTMENT 2201 6 37395 CITY OF CARMEL, INDIANA VENDOR:37395 ONE CIVIC SQUARE VE��o RIZN CARMEL, INDIANA 46032 ' BOX ON 6810 07101 6810 AMOUNT ACCOUNT PO NUMBER INVOICE g 6 918 3 NUMAMO10.02 3 4344100 CHECK AMOUNT: $********10.02* CHECK NUMBER: 362170 CHECK DATE: 01/07/21 DESCRIPTION CELLULAR PHONE FEES