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400705 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN CIO PARKS DEPT CHECK AMOUNT:. $*******100.00* CHECK NUMBER: 400705 CHECK DATE: 10/31/23 DEPARTMENT' 1091 ACCOUNT PONUMBER INVOICE NUMBER AMOUNT DESCRIPTION.- -.4344100 10.17.23 CELL 100.00 CELLULAR -.PHONE- FEES