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362626 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373293 SKYFII GROUP PTY LTD 6 CHANNEL LANDING BELVEDERE TIBURON CA 94920 CHECK AMOUNT: S * * * * * 1,800.00* CHECK NUMBER: 362626 CHECK DATE: 01 /1 5/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 R102853 INV-9748 R4359300 R104641 INV-9748 1203 AMOUNT 75.00 1,725.00 DESCRIPTION ANNUAL FEE -ANALYTICS