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341234 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: S*****1,113.84* CHECK NUMBER: 341234 CHECK DATE: 07/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0372406400 2201 4348500 0522323700 AMOUNT 633.16 480.68 DESCRIPTION WATER & SEWER WATER & SEWER