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351473 03/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373889 SKYE POWELL C/O UTILITIES DEPT CHECK AMOUNT: $********26.90* CHECK NUMBER: 351473 CHECK DATE: 03/31/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0620355381 26.90 OTHER EXPENSES