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372255 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375773 JONATHAN BLAKE CHECK AMOUNT: $*******100.00* CHECK NUMBER: 372255 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4344100 0721210ELL 100.00 DESCRIPTION CELLULAR PHONE FEES