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601054 01/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $* * * * * * * 200.06 * CHECK NUMBER: 601054 CHECK DATE: 01/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 5652100000 AMOUNT 200.06 DESCRIPTION WATER & SEWER