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364353 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360464 LINDSAY LABAS CHECK AMOUNT: $********50.00* CHECK NUMBER: 364353 CHECK DATE: 03/03/21 ,DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 FEB20210ELL 50.00 CELLULAR. PHONE FEES