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605856 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK -AMOUNT: $* * * * * * * 247.80* CHECK NUMBER: 605856 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 5324100000 AMOUNT. 247.80 DESCRIPTION WATER (Sc SEWER