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406846 04/17/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE , CARMEL, :INDIANA46032- VENDOR: 060000 CARMEL UTILITIES - C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******301.88* CHECK NUMBER:" 406846 CHECK DATE: 04/17/24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 4348500 53241000-00 301.88 WATER & SEWER