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370158 07/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362166 MIKE NORMAND CHECK AMOUNT: $********50.00* CHECK NUMBER: 370158 CHECK DATE: 07/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 JUNE/JULY AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES