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413894 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******246.68* CHECK NUMBER: 413894 CHECK DATE: 10/15/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 5324100000 AMOUNT 246.68 DESCRIPTION WATER & SEWER