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371385 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,090.31 * CHECK NUMBER: 371385 CHECK DATE: 08/31 /21 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0859585401 240.99 WATER & SEWER 4348500 1341235001 106.82 WATER & SEWER 4348500 1341235001 742.50 WATER & SEWER