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345271 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 155109 AWWA PO BOX 972997 DALLAS TX 75397-2997 CHECK AMOUNT: S*******824.97* CHECK NUMBER: 345271 CHECK DATE: 10/25/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0001925483 AMOUNT 824.97 DESCRIPTION OTHER EXPENSES