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345182 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,128.51* CHECK NUMBER: 345182 CHECK DATE: 10/18/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER 4341900 7208-1002 AMOUNT 1,128.51 DESCRIPTION 0660727208