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393517 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362166 MIKE NORMAND 3996 TOLBERT PLACE CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 216.50* CHECK NUMBER: 393517 CHECK DATE: 04/25/23 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4343000 4.16.23 1091 - 4344100 4.16.23 AMOUNT 166.50 50.00 DESCRIPTION - TRAVEL FEES & EXPENSE CELLULAR PHONE FEES