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605862 06/12/25
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: 605862 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 CELL MARCH AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES