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349780 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1091 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,073.72* CHECK NUMBER: 349780 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0512156500 174.69 WATER & SEWER 4348500 0691302002 3,710.00 WATER & SEWER 4348500 0692331800 175.18 WATER & SEWER 4348500 0692331800 13.85 WATER & SEWER