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363969 02/17/21
DEPARTMENT 601 VENDOR: 184825 CHECK AMOUNT: $ *******987.51* CITY OF CARMEL, INDIANA QUARE LIVING WATERS CO. CHECK NUMBER: 363969 PO BOX 402 CHECK DATE: 36396 02/17/21 ONE CIVICNDIANA 46032 MOIN 46157 CARMEL, AMOUNT DESCRIPTION 987 51 OTHER EXPENSES ACCOUNT PO NUMBER INVOICE 34 NUMBER 5023990