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347000 12/10/19
CITY OF CARMEL, INDIANA VENDOR: 155109 ONE CIVIC SQUARE AWWA CARMEL, INDIANA 46032 PO BOX 972997 DALLAS TX 75397-2997 CHECK AMOUNT: $*****3,982.00* CHECK NUMBER: 347000 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 7001720678 AMOUNT 3,982.00 DESCRIPTION OTHER EXPENSES