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604513 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,390.70* CHECK NUMBER: 604513 CHECK DATE: 05/09/25 DEPARTMENT 1207 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0660000000 759.78 4348500 1811300000 402.46 4348500 5652100000 228.46 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER