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401864 12/07/23
CITY OF CARMEL, INDIANA ONE' CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000, CARMEL UTILITIES . CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******387.01 * CHECK NUMBER: 401864 CHECK DATE: 12/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 1125 1125 4348500 4348500 "4348.500 2396200000 5843000000 8362300000 AMOUNT 6.21 293.96 86.84 DESCRIPTION WATER &:SEWER WATER & SEWER WATER & SEWER