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365684 04/05/21
CITY OF CARMEL, INDIANA d ONE CIVIC SQUARE "j zQ CARMEL, INDIANA 46032 ,, rnN �o�d VENDOR: 360472 LYNN RUSSELL CHECK AMOUNT: *********50.00* CHECK NUMBER: 365684 CHECK DATE: 04/05/21 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 MARCH21 CELL 50.00 CELLULAR PHONE FEES