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376403 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362166 MIKE NORMAND CHECK AMOUNT: $********50,00* CHECK NUMBER: 376403 CHECK DATE: 01/19/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 DEC 2021 CELLDEC 2021 ®LL0 CELLULAR. PHONE FEES