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362383 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 375406 ELIZABETH ROYSE C/0 UTILITIES DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3 , 009 . 62 5023990 123020 CHECK AMOUNT: $ * * * * * 3,009.62* CHECK NUMBER: 362383 CHECK DATE: 01 /15/21 DESCRIPTION OTHER EXPENSES