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369630 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363713 ERIC MEHL CHECK AMOUNT: $********50.00* CHECK NUMBER: 369630 CHECK DATE: 07/12/21. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 JULY20210ELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES