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602246 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375166 TIM MILLIKAN C/O PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 602246 CHECK DATE: 03/04/25 DEPARTMENT 1091. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 4344100 CELLDEC/JAN 50.00 CELLULAR PHONE FEES