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395073 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******801,65* CHECK NUMBER: 395073 CHECK DATE: 06/06/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION 4348500 0660000000 801.65 WATER & SEWER