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353794 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353332 MICAH BECK C/O CARMEL UTILITIES C/O CARMEL UTILITIES CHECK AMOUNT: $*******612.82* CHECK NUMBER: 353794 CHECK DATE: 06/03/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 022020 612.82 OTHER EXPENSES