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388711 12/13/22
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * * 53.30 * CHECK NUMBER: 388711 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4348500 0620531602 AMOUNT 53.30 DESCRIPTION WATER & SEWER