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349971 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * * * * 230.83* CHECK NUMBER: 349971 CHECK DATE: 02/20/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 87659 AMOUNT 230.83 DESCRIPTION OTHER EXPENSES