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365805 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******428.15* CHECK NUMBER: 365805 CHECK DATE: 04/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 0051208200 2201 4348500 0072653100 AMOUNT 314.87 113.28 DESCRIPTION WATER & SEWER WATER & SEWER