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377030 02/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362166 MIKE NORMAND CHECK AMOUNT: $********50.00* CHECK NUMBER: 377030 CHECK DATE: 02/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 JABN 2022 CELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES