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602701 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $* * * * * * * 296.99 * CHECK NUMBER: 602701 CHECK DATE:, 03/18/25 DEPARTMENT 1125 ACCOUNT PO NUMBER . INVOICE NUMBER 4348500 1313100000 AMOUNT 296.99 DESCRIPTION WATER & SEWER