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388756 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375406 ELIZABETH ROYSE C/O UTILITIES DEPT CHECK AMOUNT: $*******230.0.0* CHECK NUMBER: 388756 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 230.00 DESCRIPTION REFUNDS AWARDS & INDE