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363334 02/04/21
DEPARTMENT 2200 VENDOR: 371510 CITY OF CARMEL, INDIANA PURE WATER PARTNERS CHECK AMOUNT: $********55.00* CHECK NUMBER: 4 DEFT CH 19648 CHECK DATE: 36333 02/04/21 ONE CIVIC SQUARE PALATINE IL 60055 9648 36333 CARMEL, INDIANA 46032 ACCOUNT PO NUMBERDESCRIPTION 4239099 INVOICE274 NUMBER AMOUNT 55.00 OTHER MISCELLANEOUS