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366684 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * *7,255.23* CHECK NUMBER: 366684 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 609 5023990 89195 601 5023990 89201 4,796.10 2,459.13 DESCRIPTION OTHER EXPENSES OTHER EXPENSES