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363778 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 369473 MICHAEL ALLEN CHECK AMOUNT: $********50.00* CHECK NUMBER: 363778 CHECK DATE: 02/17/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL JAN2021 50.00 CELLULAR PHONE FEES