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345203 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368458 HANI SOUEIDAN CARMEL WASTEWATER CHECK AMOUNT: $********65.00* CHECK NUMBER: 345203 CHECK DATE: 10/18/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 101019 65.00 OTHER EXPENSES