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363525 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 363713 ERIC MEHL CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 363525 CHECK DATE: 02/08/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 FEB2021 CELL 50.00 CELLULAR PHONE FEES