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369040 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375806 JULIE LYLE C/O MURIEL LYLE 126 HIGH BLUFF ROAD HILTON HEAD SC 29926 CHECK AMOUNT: $********75.11 * CHECK NUMBER: 369040 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 32582302 AMOUNT 75.11 DESCRIPTION OTHER EXPENSES