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370414 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375773 JONATHAN BLAKE CHECK AMOUNT: $********50.00* CHECK NUMBER: 370414 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 JUNE20210ELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES