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348040 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00353332 MICAH BECK CIO CARMEL UTILITIES C/O CARMEL UTILITIES CHECK AMOUNT: $*******756.03* CHECK NUMBER: 348040 CHECK DATE: 01/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 092419 756.03 OTHER EXPENSES