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365256 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00353332 MICAH BECK CIO CARMEL U! LITIES C/0 CARMEL UTILII IES CHECK AMOUNT: $ * * * * * 1,825.68* CHECK NUMBER: 365256 CHECK DATE: 03/25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 032221 1,825.68 OTHER EXPENSES