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363032 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * * * * 246.95* CHECK NUMBER: 363032 CHECK DATE: 01/28/21 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0613518601 89.12 4348500 0658685100 18.33 4348500 0859585401 30.14 4348500 6002047001 109.36 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER