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365192 03/19/21 - Voided
CITY OF CARMEL, INDIANA VENDOR: 373293 ONE CIVIC SQUARE SKYFII GROUP PTY LTD CARMEL, INDIANA 46032 6 CHANNEL LANDING •BELVEDERE TIBURUN CA 94920 993� '�-"!� TOIV G� y CHECK AMOUNT: $*****1,596.00* CHECK NUMBER: 365192 CHECK DATE: 03/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 105064 INV-10789 R4359300 R104641 INV-10789 1203 AMOUNT 1,521.00 75.00 DESCRIPTION ANNUAL LIC FEE-MIDTOW ANNUAL FEE-ANALYTICS