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355202 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******148.26* CHECK NUMBER: 355202 CHECK DATE: 06/30/20 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0665602000 148.26 DESCRIPTION WATER & SEWER