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388784 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353332 MICAH BECK C/O CARMEL UTILITIES C/O CARMEL UTILITIES CHECK AMOUNT: $ * * * * * 1,426.10* CHECK NUMBER:. 388784 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 DECEMBER 2022 AMOUNT 1,426.10 DESCRIPTION OTHER EXPENSES