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370417 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,089.05* CHECK NUMBER: 370417 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 0859585401 110 4348500 1341235001 1125 4348500 1341235001 AMOUNT 231.49 115.06 742.50 . DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER