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349631 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *412.23* CHECK NUMBER: 349631 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 124.40 WATER & SEWER 4348500 0500549500 102.27 WATER & SEWER 4348500 0562107100 185.56 WATER & SEWER