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398234 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * *75.00* CHECK NUMBER: 398234 CHECK DATE: 08/22/23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - . DESCRIPTION 4344100 6.12.23 CELL 75.00 CELLULAR PHONE FEES