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336141 02/27/19
CITY OF CARMEL, INDIANA VENDOR: 155109 ONE CIVIC SQUARE AWWA CARMEL, INDIANA 46032 PO BOX 972997 DALLAS TX 75397-2997 CHECK AMOUNT: $*******238.00* CHECK NUMBER: 336141 CHECK DATE: 02/27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 7001655715 AMOUNT 238.00 DESCRIPTION OTHER EXPENSES