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404383 02/15/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******200.65* CHECK NUMBER: 404383 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT. .P0 NUMBER INVOICE NUMBER 1125 . 4348500 5324100000 AMOUNT 200.65 DESCRIPTION - WATER & SEWER