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368189 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360472 LYNN RUSSELL CHECK AMOUNT: $********50.00* CHECK NUMBER: 368189 CHECK DATE: 06/11./21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 CELLM7Y2021 AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES