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Home My WebLink About397739 08/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,100.03* CHECK NUMBER:. 397739 CHECK DATE: 08/10/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 2201 4348500 0157200000 AMOUNT 1,100.03 DESCRIPTION WATER & SEWER