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412090 08/27/24
CITY OF, CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES. C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******915,65* CHECK.NUMBER: 412090 CHECK DATE: 08/27/24 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 2201. 4348500 0923100000 AMOUNT 915:65 DESCRIPTION -WATER & SEWER