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388037 11/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3,493.06 * CHECK NUMBER: 388037 CHECK DATE: 1 1 /23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4348500 0681498800 1208 4348500 0682499403 AMOUNT 1,134.44 2,358.62 . DESCRIPTION WATER & SEWER WATER & - SEWER