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410220 07/11/24
CITY OF' CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL'IN 46074 CHECK AMOUNT: $ * * * * * 5,729.28 * CHECK NUMBER: 410220 CHECK DATE: ,07/1 1 /24 DEPARTMENT 1094- ,1094. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 METER 356.8 628.49 4350100 METER 5563 5,100.79 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA