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372615 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363713 ERIC MEHL CHECK AMOUNT: $********50.00* CHECK NUMBER: 372615 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 OCT 2021 AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES