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359458 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -441,,,,,,, AMOUNT DESCRIPTION :may, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE 201.38 WATER & SEWER 4348500.0512156500 11_2.5 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 201 •38* CHECK NUMBER: 35592458p CHECK DATE: