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370462 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360472 LYNN RUSSELL CHECK AMOUNT: $*******100.00* CHECK NUMBER: 370462 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 JULY20210ELL 1125 4344100 JUNE20210ELL AMOUNT 50.00 50.00 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES