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367104 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373293 SKYFII US OPERATIONS LLC PO BOX 1509 150 HARBOR DRIVE SAUSALITO CA 94965 CHECK AMOUNT: $ * * * * * 1,596.00 * CHECK NUMBER: 367104 CHECK DATE: 05/13/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359300 105064 INV-10789 1203 R4359300 R104641 INV-10789 1,521.00 75.00 DESCRIPTION ANNUAL LIC FEE-MIDTOW ANNUAL FEE -ANALYTICS