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368404 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375773 JONATHAN BLAKE CHECK AMOUNT: $ * * * * * * * *50.00* CHECK NUMBER: 368404 CHECK DATE: 06/15/21 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELLMAY2021. 50.00 CELLULAR PHONE FEES