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392521 03/28/23
CITY OF CARMEL; INDIANA' ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 376803 EMMA LAUX 358 DARTMOUTH STREET, APT 926 CARMEL IN 46032 CHECK AMOUNT: $********25.00* CHECK NUMBER: 392521 CHECK DATE: 03/28/23 DEPARTMENT 1125 ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 3.V22.23 CELL MARC 25.00 CELLULAR PHONE FEES