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365880 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369473 MICHAEL ALLEN CHECK AMOUNT: $********92.84* CHECK NUMBER: 365880 CHECK DATE: 04/12/21 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 3.30.21 42.84 TRAVEL FEES & EXPENSE 4344100 3.30.21 50.00 CELLULAR PHONE FEES