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365679 04/05/21
DEPARTMENT 1091 VENDOR: ER713 3CHECK AMOUNT: $* * * * * * * * 50.00* CITY OF CARMEL, INDIANA 36MEHL CHECK NUMBER: 365679 ONE CIVIC SQUARE 15464 of ACCOUNT PO NUMBER INVOICE NUMBER 50.00 CELLULAR PHONE FEES 4344100 APRIL21 CELL