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367027 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360472 LYNN RUSSELL CHECK AMOUNT: $********77.65* CHECK NUMBER: 367027 CHECK DATE: 05/11 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 4.26.21 50.00 CELLULAR PHONE FEES 1125 4359000 4.26.21 27.65 SPECIAL PROJECTS