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377178 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******489.67* CHECK NUMBER:. 377178 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 0051208200 1120 4348500 1431234001 AMOUNT 326.09 163.58 DESCRIPTION WATER & SEWER WATER & SEWER