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375462 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362166 MIKE NORMAND CHECK AMOUNT: $********50.00* CHECK NUMBER: 375462 CHECK DATE: 12/20/21 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 NOV 2021 CELLNOV 202:1 CELLO CELLULAR PHONE FEES