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396322 07/06/23
CITY OF CARMEL, INDIANA ONE_CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $* * * * * * * * 26.85 * CHECK NUMBER: 396322 CHECK DATE: 07/06/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 METER 1986 062623 26.85 WATER &SEWER