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406097 03/27/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,022.45 * CHECK NUMBER: 406097 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 110 .43485.00 5200000000 1125 4348500 5200000000 AMOUNT 906.23- 116.22 DESCRIPTION WATER & SEWER WATER & SEWER -