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368174 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360464 LINDSAY LABAS CHECK AMOUNT: $********50.00* CHECK NUMBER: 368174 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 CELL MAY2021 AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES