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367211 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * 18,054.80* CHECK NUMBER: 367211 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 89242 609 5023990 89243 AMOUNT 3,604.80 14,450.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES