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362640 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 CHECK AMOUNT: $ * * * * 10,000.00* CHECK NUMBER: 362640 CHECK DATE: 01 /15/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 39969 10,000.00 DESCRIPTION OTHER EXPENSES