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412333 09/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000. CARMEL UTILITIES C/O WATER & SEWER UTILITIES DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER 202 -22011. 1120' 4350900 4170300000 4348500' 5208100000 4348500 5652100000 CHECK AMOUNT: $*******889.12* CHECK NUMBER: 412333 CHECK DATE: 09/06/24 AMOUNT DESCRIPTION OTHER CONT SERVICES WATER & SEWER' WATER - & SEWER 53.88 637.24 198.00