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416506 12/23/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE, ; - CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/O PARKS DEPT CHECK AMOUNT: $********50,00* CHECK NUMBER: 416506 CHECK DATE: 12/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 1091. 4344100 CELL OCT-NOV 2024 50.00 DESCRIPTION CELLULAR. PHONE FEES