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375996 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,182.93* CHECK NUMBER: 375996 CHECK DATE: 01/10/22 DEPARTMENT 1120 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 325.33 WATER & SEWER 4348500 0950060702 701.67 WATER & SEWER 4348500 1431234001 155.93 WATER & SEWER