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347307 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353332 MICAH BECK C/O CARMEL UTILITIES C/O CARMEL UTILITIES CHECK AMOUNT: S*******455.00* CHECK NUMBER: 347307 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 120119 AMOUNT 455.00 DESCRIPTION OTHER EXPENSES