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390431 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/O PARKS DEPT CHECK AMOUNT.: $********50.00* CHECK NUMBER: 390431 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 1.20.23 CELL AMOUNT 50.00 DESCRIPTION CELLULARPHONEFEES