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411230 08/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *i,315.24* CHECK NUMBER: 411230 CHECK DATE: 08/08/24 DEPARTMENT 202 22.01 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 4350900 4170300000 53.88 OTHER:-CONT SERVICES 4348500 8385100000 1,261.36 WATER -& SEWER