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345776 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 155109 AWWA PO BOX 972997 DALLAS TX 75397-2997 CHECK AMOUNT: $********90.00* CHECK NUMBER: 345776 CHECK DATE: 1 1 /07/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 7001725330 AMOUNT 90.00 DESCRIPTION OTHER EXPENSES