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350118 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373889 SKYE POWELL C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * *70.00* CHECK NUMBER: 350118 CHECK DATE: 03/03/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6685142 70.00 OTHER EXPENSES