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369665 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,189.93 * CHECK NUMBER: 369665 CHECK DATE: 07/16/21 DEPARTMENT 1110 2201 1801 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0501540200 31.29 WATER & SEWER 4348500 0522323700 86.39 WATER & SEWER 4348500 0650113103 358.03 WATER & SEWER 4341999 0660727208 714.22 OTHER PROFESSIONAL FE