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357730 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1207 2201 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT715 .36 4348500 0792648000 640.23 4348500 0950060702 675.92 4348500 1332413300 CHECK AMOUNT: $ * * * * * 2, 231 .51 CHECK NUMBER: pg/02100 CHECK DATE: DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER