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600371 01/15/25
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: 600371 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344100 CELL NOV 2024 AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES