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408402 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN CIO PARKS DEPT CHECK AMOUNT: CHECK NUMBER: 408402 .- CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10.91 .4344100 5.17.24 CELL AMOUNT DESCRIPTION 50.00 CELLtJLAR PHONE: FEES