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362181 01/11/21
CITY OF CARMEL, INDIANA VENDOR: 155109 ONE CIVIC SQUARE AWWA CHECK AMOUNT: $ * * * * * * * * 90.00* CARMEL, INDIANA 46032 Fro BOX 972997 CHECK NUMBER: 362181 DALLAS x 75397 2997 CHECK DATE: 01 /1 1 /21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 003347436 90.00 OTHER EXPENSES