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364195 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 ACCOUNT 5023990 VENDOR: 375406 ELIZABETH ROYSE C/O UTILITIES DEPT PO NUMBER INVOICE NUMBER 011021 AMOUNT 1,225.70 CHECK AMOUNT: $ * * * * * 1, 225.70* CHECK NUMBER: 364195 CHECK DATE: 02/26/21 DESCRIPTION OTHER EXPENSES