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353156 05/21/20
DEPARTMENT 601 VENDOR: 184825 CITY OF CARMEL, INDIANA LIVING WATERS CO. CHECK AMOUNT: $*******347.17* CHECK NUMBER: 353156 ONE CIVIC SQUARE Po BOX ao2 CHECK DATE: 05/21 /20 MOIN 46157 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 347.17 OTHER EXPENSES ACCOUNT PO NUMBERINVOICE0NUMBER 5023990