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399375 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******466.48* CHECK NUMBER: 399375 CHECK DATE: 09/27/23 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 1313100000 4348500 5200000000 4348500 5200000000 AMOUNT 244.00 83.60 138.88 DESCRIPTION WATER & SEWER WATER- & SEWER WATER '& -SEWER