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391242 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******547.82* CHECK NUMBER: 391242 CHECK DATE: 02/21/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1811300000 382.00 WATER & SEWER 4348500 5652100000 165.82 WATER & SEWER