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403327 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE -CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT:. $ * * * * * * * 939.98 * CHECK NUMBER : 403327 CHECK DATE: 01/18/24 .DEPARTMENT ACCOU NT. PO NUMBER INVOICE;NUMBER 110 4348500 2623000000 1125 4348500 2623000000' 1125 .'4348500 5324100000 AMOUNT 196.90 537.39 205.69 DESCRIPTION WATER & SEWER WATER & SEWER WATER .& SEWER