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409465 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $* * * * * *. * 663.40* CHECK -NUMBER: 409465 CHECK DATE: 06/20/24 DEPARTMENT,- 120.6-=: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500.. METER 1975 REFLEC 663.40 DESCRIPTION •WATER & SEWER"