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346116 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******182.09* CHECK NUMBER: 346116 CHECK DATE: 1 1 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 0512156500 AMOUNT 182.09 DESCRIPTION WATER & SEWER