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366384 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360464 LINDSAY LABAS CHECK AMOUNT: $ * * * * * * * * 50,00* CHECK NUMBER: 366384 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4344100 CELLAPRIL21 50.00 DESCRIPTION CELLULAR PHONE FEES