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412138 08/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER &SEWER UTILITIES CHECK AMOUNT: $*******985.30* CHECK NUMBER: 412138 CHECK DATE: 08/29/24 DEPARTMENT 1207. ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4348500 0660000000 985.30 WATER ex- SEWER