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379878 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375773 JONATHAN BLAKE 20 W CARMEL DR #309 CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 379878 CHECK DATE: 04/29/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 LL/NOTARY FEES 50.00 CELLULAR PHONE FEES 4355200 LL/NOTARY FEES 50.00 SUBSCRIPTIONS