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342749 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353332 MICAH BECK C/O CARMEL UTILITIES C/O CARMEL UTILITIES CHECK AMOUNT: $*****1,408.00* CHECK NUMBER: 342749 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 120419 AMOUNT 1,408.00 DESCRIPTION OTHER EXPENSES