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373902 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120. 4348500 00512082.00 1120 4348500 1431234001 AMOUNT':' 310.11 153.97 CHECK AMOUNT: $*******464,08* CHECK NUMBER: 373902 CHECK DATE: 1 1 /09/21 DESCRIPTION WATER.& SEWER WATER & SEWER