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605012 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: S*******309.45* CHECK NUMBER: 605012 CHECK DATE: 05/20/25 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1313100000 AMOUNT 309.45 DESCRIPTION WATER & SEWER