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342576 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371510 PURE WATER PARTNERS DEPT CH 19648 PALATINE L 60055-9648 CHECK AMOUNT: $********55.00* CHECK NUMBER: 342576 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER ; INVOICE NUMBE 2200 4239099 437314 AMOUNT 55.00 DESCRIPTION OTHER MISCELLANOUS