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336978 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371510 PURE WATER PARTNERS DEPT CH 19648 PALATINE IL 60055-9648 CHECK AMOUNT: $ * * * * * * * 720.00 * CHECK NUMBER: 336978 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 369565 AMOUNT 720.00 DESCRIPTION OTHER EXPENSES