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398834 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******232.73 CHECK NUMBER: 398834 CHECK DATE: 09/14/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT" DESCRIPTION 4348500 5324100000 232.73 WATER & SEWER