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361031 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0681498700 546.57 WATER & SEWER CHECK AMOUNT: $*******546.57* CHECK NUMBER: 361031 CHECK DATE: 1 1 /30/20