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405250 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN CIO PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 405250 CHECK DATE: :03/06/24 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4344100 2.28.24 CELL 50.00 CELLULAR PHONE FEES