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Home My WebLink About385037 09/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/O PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 385037 CHECK DATE: 09/08/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 8.30.22 CELL JULY 50.00 CELLULAR PHONE FEES