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380978 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 233,56 * CHECK NUMBER: 380978 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 0859585401 AMOUNT 233.56 DESCRIPTION WATER & SEWER