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379092 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 379092 CHECK DATE: 04/05/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL 3.29.22 50.00 CELLULAR PHONE FEES