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377179 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 18,000.00* CHECK NUMBER: 377179 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4352500 106238 201 AMOUNT 18,000.00 DESCRIPTION CRED DISTRICT OFFICE