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380530 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/0 PARKS DEPT CHECK AMOUNT: $********25.00* CHECK NUMBER: 380530 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 PRIL 2022 CELL AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES