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400736 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES - CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 835.65 * CHECK NUMBER: 400736 CHECK DATE: 10/31/23 DEPARTMENT - ACCOUNT - PO.NUMBER INVOICE NUMBER AMOUNT 1207. 4348500 0660000000 835.65 DESCRIPTION WATER & SEWER