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343802 09/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******105.63* CHECK NUMBER: 343802 CHECK DATE: 09/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4348500 0620531602 AMOUNT 105.63 DESCRIPTION WATER & SEWER