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376131 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 375406 ELIZABETH ROYSE C/O UTILITIES DEPT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 122921 AMOUNT 1,084.95 CHECK AMOUNT: $*****1,084.95* CHECK NUMBER: 376131 CHECK DATE: 01/12/22 DESCRIPTION OTHER EXPENSES