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399770 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 1120 4348500 4348500 5208100000 5652100000 AMOUNT 717.50 150.33 CHECK AMOUNT: $ * * * * * * * 867.83* CHECK NUMBER: 399770 CHECK DATE: 10/04/23 DESCRIPTION WATER & SEWER WATER & SEWER