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355419 07/07/20
DEPARTMENT 601 CITY OF CARMEL, INDIANA VENDOR: 155109 ONE CIVIC SQUARE AWWA CARMEL, INDIANA 46032 PO BOX 972997DALLAS TX 75397-2997 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT90.00 5023990 7001817906 CHECK AMOUNT: $********90.00* CHECK NUMBER: 355419 CHECK DATE: 07/07/20 DESCRIPTION OTHER EXPENSES