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407942 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******355.48* CHECK NUMBER: 407942 CHECK DATE: 05/21 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1.1-25 4348500 5324100000 AMOUNT 355.48 DESCRIPTION WATER & SEWER