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376348 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357344 ROYALTY COMPANIES 2099 E TIPTON ST SEYMOUR IN 47274 CHECK AMOUNT: $ * * * * 25,150.00* CHECK NUMBER: 376348 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 652 5023990 31205 AMOUNT 25,150.00 DESCRIPTION OTHER EXPENSES