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402739 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES' C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,458.80* CHECK NUMBER: = 402739 CHECK DATE: 01/04/24 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION. 4348500 0660000000 1,458.80 WATER 6c. SEWER