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373415 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353332 MICAH BECK C/0 CARMEL UTILITIES C/0 CARMEL UTILITIES CHECK AMOUNT: $ * * * * * 1,009.48* CHECK NUMBER: 373415 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 101921 AMOUNT 1,009.48 DESCRIPTION OTHER EXPENSES