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340225 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351861 ROBERTA J ELLISON 6054 WATERLOO RD DAYTON OH 45459 CHECK AMOUNT: $********14.34* CHECK NUMBER: 340225 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 5601362001 14.34 DESCRIPTION OTHER EXPENSES