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373869 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362166 MIKE NORMAND CHECK AMOUNT: $*******100.00* CHECK NUMBER: 373869 CHECK DATE: 1 1 /09/21 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 OCT 2021 CELLOCT 2021 amino CELLULAR PHONE FEES 4344100 SEPT 2021 CELLSEPT 2025OCEI1 CELLULAR PHONE FEES