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373078 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******727.68* CHECK NUMBER: 373078 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4348500 0391262001 1125 4348500 0391262001 AMOUNT 182.35 545.33 DESCRIPTION WATER & SEWER WATER & SEWER