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414038 10/18/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMELUTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,897.87 * CHECK NUMBER: 414038 CHECK DATE: 10/18/24 DEPARTMENT: ACCOUNT PO NUMBER INVOICE NUMBER 1208 4348500 6610000000 AMOUNT 1,897.87 DESCRIPTION WATER & SEWER