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370697 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $********16.66* CHECK NUMBER: 370697 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4348500 0348/071921 AMOUNT 16.66 DESCRIPTION WATER & SEWER