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348230 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 155109 AWWA CHECK AMOUNT: $ * * * * * * * 245.00 * PO BOX 972997 CHECK NUMBER: 348230 DALLAS TX 75397-2997 CHECK DATE: 01/17/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 7001745648 AMOUNT 245.00 DESCRIPTION OTHER EXPENSES