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367053 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $********92.68* CHECK NUMBER: 367053 CHECK DATE: 05/13/21 DEPARTMENT 1115 4348500 0620531602 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 92.68 DESCRIPTION WATER & SEWER