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600603 01/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,397.04* CHECK NUMBER: 600603 CHECK DATE: 01/16/25 DEPARTMENT 1801 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0133000000 423.98 WATER & SEWER 4348500 1847447485 373.29 WATER & SEWER 4348500 3363200000 534.60 WATER & SEWER 4348500 3449180077 65.17 WATER & SEWER