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349227 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,088.20* CHECK NUMBER: 349227 CHECK DATE: 02/07/20 DEPARTMENT 1120 1205 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 327.59 WATER & SEWER 4348500 0661078002 22.42 WATER & SEWER 4348500 0950060702 569.43 WATER & SEWER 4348500 1431234001 168.76 WATER & SEWER