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604555 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378343 KURT WIRTH CIO UTILITIES DEPT CHECK AMOUNT: $. * * * * * * *20.00* CHECK NUMBER: 604555 CHECK DATE: 05/09/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2025 AWWA CONF. 20.00 OTHER EXPENSES