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381220 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,292.84* CHECK NUMBER: 381220 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4348500 1341235001 1125 4348500 1341235001 AMOUNT 82.31 1,210 .53 DESCRIPTION WATER & SEWER WATER & SEWER