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392757 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****3,164.27* CHECK NUMBER: 392757 CHECK DATE: 03/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4348500 6610000000 AMOUNT 3,164..27 DESCRIPTION WATER & SEWER