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365063 03/19/21
AA, 111 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 155109 AWWA PO BOX 972997 DALLAS TX 75397 2997 CHECK AMOUNT: $*******252.00* CHECK NUMBER: 365063 CHECK DATE: 03/19/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 02698689 252.00 DESCRIPTION OTHER EXPENSES