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357979 09/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 1120 1203 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $* * * * *4,149.20* CHECK NUMBER: 357979 CHECK DATE: 09/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 568 WATER & SEWERT 4348500 0051208200 '381.88 WATER & SEWER 4348500 0072653100 461.64 WATER & SEWER 4352500 2500 104103 201D1431234001 433,000.00 RENT-CRED DISTRICT OF 1D