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370800 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 / 1 VENDOR: 363713 ERIC MEHL CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 370800 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 AUG20210ELL 50.00 CELLULAR PHONE FEES