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348147 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0650113103 AMOUNT 347.71 CHECK AMOUNT: $*******347.71 * CHECK NUMBER: 348147 CHECK DATE: 01 /16/20 DESCRIPTION WATER & SEWER