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371950 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******638.22* CHECK NUMBER: 371950 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0522323700 1115 4348500 0620531602 AMOUNT 578.10 60.12 DESCRIPTION WATER & SEWER WATER & SEWER