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375249 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 363713 ERIC MEHL ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 CELL AMOUNT 50.00 CHECK AMOUNT: $********50.00* CHECK NUMBER: 375249 CHECK DATE: 12/16/21 DESCRIPTION CELLULAR PHONE FEES