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378858 03/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362166 MIKE NORMAND CHECK AMOUNT: $********50.00* CHECK NUMBER: 378858 CHECK DATE: 03/30/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 ARCH 2022 CELL 50.00 CELLULAR PHONE FEES