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364339 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,200.80* CHECK NUMBER: 364339 CHECK DATE: 03/03/21 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0859585401 381.49 WATER & SEWER 4348500 1341235001 76.81 WATER & SEWER 4348500 1341235001 742.50 WATER & SEWER