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250551 10/20/1 5
'% ""E CITY OF CARMEL, INDIANA VENDOR: 060000 4{ ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******358.45* +` CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 250551 9M�iioN�, CARMEL IN 46032 CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 358.45 0562107100