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340196 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353332 MICAH BECK C/O CARMEL UTILITIES C/O CARMEL UTILITIES CHECK AM UNT: $*******573.95* CHECK NU BER: 340196 CHECK DA1IE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 REIMB 573.95 DESCRIPTION OTHER EX•ENSES