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386723 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $****10,829.92* CHECK NUMBER: 386723 CHECK DATE: 10/20/22 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0631240100 6,555.72 WATER & SEWER 4348500 0631240100 4,274.20 WATER & SEWER