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411479 08/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******252.73* CHECK NUMBER: 411479 CHECK DATE: 08/14/24 DEPARTMENT 1125 .- ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT"- - DESCRIPTION 4348500 5324100000 252.73 WATER & SEWER,