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364915 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******594.54* CHECK NUMBER: 364915 CHECK DATE: 03/15/21 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.85 WATER & SEWER 4348500 0141932300 313.67 WATER & SEWER 4348500 0164612500 81.85 WATER & SEWER 4348500 0512156500 193.17 WATER & SEWER