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369628 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360464 LINDSAY LABAS CHECK AMOUNT: $ * * * * * * * * 50.00 * CHECK NUMBER: 369628 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 JUNE20210ELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES