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374637 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,784.91 * CHECK NUMBER: 374637 CHECK DATE: 1 1 /30/21 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0072653100 118.46 WATER & SEWER 4348500 0792648000 598.19 WATER & SEWER 4348500 1102158301 733.20 WATER & SEWER 4348500 1332413300 335.06 .WATER & SEWER