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373600 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 745.1 1 * CHECK NUMBER: 373600, CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 • 1332413300 AMOUNT 745.11 DESCRIPTION WATER & SEWER