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381626 06/09/22
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: 381626 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4352500 106238 201A AMOUNT 18,000.00 DESCRIPTION CRED DISTRICT OFFICE