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363130 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0600'00 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $* * * * * * *919.66* CHECK NUMBER: 363130 CHECK DATE: 01 /28/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0792648000 183.30 4348500 1102158301 736.36 DESCRIPTION WATER & SEWER WATER & SEWER