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392914 04/06/23
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,740.09* CHECK NUMBER: 392914 CHECK DATE: 04/06/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348500 066000000004 2201 4348500 5890300000 1110 4348500 7881300000 1,380.49 835.50 524.10 WATER & SEWER WATER &- SEWER WATER & SEWER