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397744 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 058500 CITY OF CARMEL CHECK AMOUNT: $********27.00* CHECK NUMBER:. 397744 CHECK DATE: 08/10/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 1 27.00 DESCRIPTION CELLULAR PHONE FEES