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601027 01/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377986 TRUDY COLER 15742 WILDRYE DR WESTFIELD IN 46074 CHECK AMOUNT: $********50.00* CHECK NUMBER: 601027 CHECK DATE: 01/29/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 DEC 2024 CELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES