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344649 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S*****1,495.43* CHECK NUMBER: 344649 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 0051208200 1207 4348500 0950060702 AMOUNT 283.40 1,212.03 DESCRIPTION WATER & SEWER WATER & SEWER