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389409 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $********43.82* CHECK NUMBER: 389409 CHECK DATE: 01 /1 1 /23 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 10583 LAKESHORE D 43.82 OTHER CONT .SERVICES