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395074 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $*******465,03* CHECK NUMBER: 395074 CHECK DATE: 06/06/23 DEPARTMENT - ACCOUNT : PO NUMBER ' INVOICE NUMBER 2201 4348500" - 0923100000 AMOUNT 465.03 DESCRIPTION WATER & SEWER