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402311 12/15/23
CITY OF CARMEL, IND IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES. • ' C/O WATER &'SEWER UTILITIES CHECK AMOUNT: $ * *.* * * * * 964.89 * CHECK NUMBER: 402311 CHECK DATE: 12/15/23 DEPARTMENT. 110 1125 1125' ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 4348500 2623000000 206.98 4348500 2623000000 553.97 4348500 5324100000 203.94 DESCRIPTION. WATER & .SEWER '. WATER & ",SEWER WATER & SEWER