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339937 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371486 WATERMARK ENGINEERED SALES 17220 HARGER COURT NOBLESVILLE IN 46060 CHECK AMOUNT: $*******493.57* CHECK NUMBER: 339937 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 180147 AMOUNT 493.57 DESCRIPTION OTHER EXPENSES