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405068 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *9,000.00* CHECK NUMBER: 405068 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4352500 110922 201 9,000.00 DESCRIPTION RENT FOR DISTRICT OFF