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374724 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375773 JONATHAN BLAKE CHECK AMOUNT: $ * * * * * * * *50.00* CHECK NUMBER: 374724 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 OCT20210ELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES