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373961 11/09/21
601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376132 LILA RAYLE 3077 STILTON DR CICERO IN 46034 CHECK AMOUNT: $ * * * * * * * * 13.36 * CHECK NUMBER: 373961 CHECK DATE: 11 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 5023990 3481275001 13.36 OTHER EXPENSES