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Home My WebLink About412545 09/12/24-CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE • ;CARM:EL, INDIANA 46032 VENDOR: 377794 INGRID GARCIA CIO PARKS DEPT DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 1125_, 4344100 JULY 2024 CELL AMOUNT 25.00 CHECK AMOUNT: $********25.00* CHECK -.NUMBER: 412545 CHECK DATE: 09/1`2/24 - DESCRIPTION CELLULAR PHONE FEES