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391493 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * * 52.47 * CHECK NUMBER: 391493 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 417351909283 AMOUNT 52.47 DESCRIPTION OTHER CONT SERVICES