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360002 11/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES DEPARTMENT 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0665602000 4348500 0859585401 4348500 1341235001 4348500 1341235001 AMOUNT 22.47 29.27 80.61 4,500.57 CHECK AMOUNT: $ * * * * *4,632.92* CHECK NUMBER: 360002 CHECK DATE: 1 1 /04/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER