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384585 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,136.25* CHECK NUMBER:. 384585 CHECK DATE: 08/24/22 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0859585401 241.78 WATER & SEWER 4348500 1341235001 137.76 WATER & SEWER 4348500 1341235001 756.71 WATER & SEWER