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409310 06/19/24
-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372207 FREDDY DELFIN 5447 DRUM RD INDIANAPOLIS IN 46216 CHECK AMOUNT: $********25.00* CHECK NUMBER: 409310 CHECK DATE: 06/19/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 1091.. 4344100 6.1'4.24 CELL PHON 25.00 DESCRIPTION - CELLULAR `PHONE FEES