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407447 05/03/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 1.2,000.00* CHECK NUMBER: 407447. CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '1203 4352500 111143 201B AMOUNT 12,000.00 DESCRIPTION DISTRICT OFFICE RENT