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346851 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $****•"578.16* CHECK NUMBER: 346851 CHECK DATE: 12/04/19 DEPARTMENT 1120 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0051208200 296.84 4348500 0072653100 136.10 4348500 1431234001 145.22 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER