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394599 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375406 ELIZABETH ROYSE CIO UTILITIES DEPT CHECK AMOUNT: $ * * * * * 1,1 15.46 * CHECK NUMBER: 394599 CHECK DATE: 05/18/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 051123 1,115.46 OTHER EXPENSES.