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383546 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/O PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 383546 CHECK DATE: 07/26/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL MAY/JUNE 2022 50.00 CELLULAR PHONE FEES