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383519 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375773 JONATHAN BLAKE 20 W CARMEL DR #309 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 149.24* CHECK NUMBER: 383519 CHECK DATE: 07/26/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 7.18.22 EXPENSES 25.74 TRAVEL FEES & EXPENSE 4344100 7.18.22 EXPENSES 50.00 CELLULAR PHONE FEES 4359000 7.18.22 EXPENSES 73.50 SPECIAL PROJECTS