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385358 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * *602,72* CHECK NUMBER: 385358 CHECK DATE: 09/21/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0522323700 602.72 WATER & SEWER