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368316 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * * * * 393.01 * CHECK NUMBER: 368316 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 89390 AMOUNT . DESCRIPTION 393.01 OTHER EXPENSES