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398733 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,022,24* CHECK NUMBER: 398733 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348500 0660000000 835.65 WATER & SEWER 2201 4348500 52081.00000 603.11 WATER & SEWER 1110 43485.00 7881300000 583.48 WATER & SEWER