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411648 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 15,000.00* CHECK NUMBER: 411648 CHECK DATE: 08/15/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4352500 111143 - 201C 15,000.00 DESCRIPTION DISTRICT OFFICE RENT