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410066 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 252.73 * CHECK NUMBER: 410066 CHECK DATE: 07/1 1 /24 DEPARTMENT 1.125 - ACCOUNT PO NUMBER INVOICE NUMBER 4348500 5324100000. AMOUNT 252.73, DESCRIPTION WATER & SEWER