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602934 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,222.70* CHECK NUMBER: 602934 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - 2201 4348500 4784169951 2201 4348500 5890300000 1206 4348500. 6260308195 1206 4348500 8165000000 AMOUNT DESCRIPTION 94.81 WATER & SEWER 975.37 WATER & SEWER 62.08 WATER & SEWER 90.44 WATER & SEWER