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336143 02/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353332 MICAH BECK C/O CARMEL UTILITIES C/O CARMEL UTILITIES • CHECK AMOUNT: $ * * * * * * *278.41* CHECK NUMBER: 336143 CHECK DATE: 02/27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 REIMB AMOUNT 278.41 DESCRIPTION OTHER EXPENSES