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367770 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375406 ELIZABETH ROYSE C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * 1,961.12* CHECK NUMBER: 367770 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 051021 AMOUNT 1,961.12 DESCRIPTION OTHER EXPENSES