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344651 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0372406400 AMOUNT 1,255.80 CHECK AMOUNT: $*****1,255.80* CHECK NUMBER: 344651 CHECK DATE: 10/10/19 DESCRIPTION WATER & SEWER