utilities.iowadot.gov - /Indianola Municipal Utility/To send to IMU 9-27-2021/

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 9/28/2021  8:04 AM     15564035 #14969 ALL payments & invoices - 09-27-2021_PAID.pdf
 9/28/2021  8:04 AM        42814 Invoices & Payments for Contracts 14969 and 15828.xlsx