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600133 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0.60000 CARMEL UTILITIES C/O-WATE'R:&SEWER UTILITIES CHECK AMOUNT: $*******824.50* CHECK NUMBER: 600133 CHECK DATE: 01/03/25 DEPARTMENT 1207 ACCOUNT , PO.NUMBER INVOICE NUMBER 4348500 0660000000 AMOUNT 824.50 DESCRIPTION WATER & SEWER