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356547 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT631. O1 4348500 0950060702 CHECK AMOUNT: $ *******631.01* CHECK NUMBER: 356547 CHECK DATE: 07/31/20 DESCRIPTION WATER & SEWER