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393383 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL 'UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $********94.22* CHECK NUMBER: 393383 CHECK DATE: 04/19/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500. 1925 47.11 WATER& SEWER 4348500 5556 47.11 WATER &.SEWER