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604924 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 645,46 * CHECK NUMBER: 604924 CHECK DATE: 05/16/25 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 METER 2127 645.46 WATER & SEWER