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373913 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 376122 MARJORIE ELLSWORTH 7395 VILLAGE DR MASON OH 45040 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0961343403 AMOUNT 47.42 CHECK AMOUNT: $********47,42* CHECK NUMBER: 373913 CHECK DATE: 11 /09/21 DESCRIPTION OTHER EXPENSES