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363158 01/28/21
CITY OF CARMEL, INDIANA VENDOR: 155109 ONE CIVIC SQUARE AWWA CHECK AMOUNT: $ * * * * * * * 252.00* CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 363158 DALLAS TX 75397-2997 CHECK DATE: 01/28/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 00406840 AMOUNT 252.00 DESCRIPTION OTHER EXPENSES