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Home My WebLink About403746 01/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******124.76* CHECK NUMBER: 403746 CHECK DATE: 01/26/24 DEPARTMENT - ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 902 4348000 3449180077 124.76 DESCRIPTION ELECTRICITY