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371465 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,459.81* CHECK NUMBER: 371465 CHECK DATE: 08/31 /21 DEPARTMENT 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 4348500 1332413300 AMOUNT 814.51 645.30 DESCRIPTION WATER & SEWER WATER & SEWER