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355218 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0859585401 29.279.2 4348500 1341235001 720.98 4348500 1341235001 CHECK AMOUNT: S * * * * * * * 845.96 CHECK NUMBER: 355218 CHECK DATE: 06/30/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER