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387762 11/18/22
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/O PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 387762 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION 1091 4344100 CELL SEPT/OCT 202 50.00 CELLULAR PHONE FEES