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392777 04/05/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******863,37* CHECK NUMBER: 392777 CHECK DATE: 04/05/23 DEPARTMENT - ACCOUNT.° : PO NUMBER INVOICE NUMBER 110 1125 4348500 5200000000 4348500' 5200000000 AMOUNT 80.35 783.02 DESCRIPTION WATER & SEWER WATER & SEWER