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606003 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372207 FREDDY DELFIN 5447 DRUM RD INDIANAPOLIS IN 46216 CHECK AMOUNT: S********50.00* CHECK NUMBER: 606003 CHECK DATE: 06/18/25 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL MAR -APR 50.00 CELLULAR PHONE FEES