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HomeMy WebLinkAbout344694 10/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368458 HANI SOUEIDAN CARMEL WASTEWATER CHECK AMOUNT: $********20.99* CHECK NUMBER: 344694 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 SOUEIDAN AMOUNT 20.99 DESCRIPTION OTHER EXPENSES