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362152 01/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES DEPARTMENT 2201 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 91.65 4348500 0372406400 624.83 4348500 0682499403 CHECK AMOUNT: 5 * * * * * * * 716.48* CHECK NUMBER: 362152 CHECK DATE: 01/07/21 DESCRIPTION WATER & SEWER WATER & SEWER