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341125 07/09/19
CITY OF CARMEL, INDIANA VENDOR: 155109 ONE CIVIC SQUARE AWWA CARMEL, INDIANA 46032 PO BOX 972997 DALLAS TX 75397-2997 CHECK AMOUNT: $********90.00* CHECK NUMBER: 341125 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 7001693267 AMOUNT 90.00 DESCRIPTION OTHER EXPENSES