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601558 02/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 - . / CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******218.18* CHECK NUMBER: 601558. CHECK DATE: 02/12/25 DEPARTMENT 1 .25.; ACCOUNT PO NUMBER INVOICE NUMBER 4348500 5324100000 AMOUNT 218.18 -DESCRIPTION WATER & SEWER