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413928 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******144.77* CHECK NUMBER:. 413928 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 .4348500 74832-00000 AMOUNT 144.77 DESCRIPTION WATER & SEWER