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363522 02/08/21
DEPARTMENT 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 _ AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 50.00 CELLULAR PHONE FEES 4344100 JAN2021 CELL VENDOR: 360464 LINDSAY LABAS CHECK AMOUNT: $********50.00* CHECK NUMBER: 363522 CHECK DATE: 02/08/21