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390142 01/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,486.54* CHECK NUMBER: 390142 CHECK DATE: 01/25/23 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0859585401 4348500 1341235001 4348500 1341235001 AMOUNT 228.03 93.82 1,164.69 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER