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394548 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * * 17.24* CHECK NUMBER: 394548 CHECK DATE: " 05/18/23- DEPARTMENT. 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 4348500 METER 9030 17.24 WATER & SEWER