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601039 01/30/25
CITY OF CARMEL, INDIANA `ONE CIVIC SQUARE 2 - CARMEL, INDIANA 46032 VENDOR: 060000.. CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 879.31 * CHECK NUMBER: 601039 CHECK DATE: 01 /30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12074348500 066000000,0 AMOUNT 879.31 DESCRIPTION WATER & SEWER