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370849 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360464 LINDSAY LABAS CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 370849 CHECK DATE: 08/19/21 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 JULY20210ELL 50.00 CELLULAR PHONE FEES