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413041 09/24/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 50,00* CHECK NUMBER: 413041 CHECK DATE: 09/24/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10.91 4344100 9.18.24 CELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES