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605610 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,037.04* CHECK NUMBER: 605610 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE`NUMBER 110 4348500 2623000000 1125 4348500 2623000000 AMOUNT 350.29 686.75 DESCRIPTION WATER & SEWER WATER & SEWER