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344650 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 384.76 * CHECK NUMBER: 344650 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0072653100 AMOUNT 384.76 DESCRIPTION WATER & SEWER