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371666 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368458 HANI SOUEIDAN CARMEL WASTEWATER CHECK AMOUNT: $ * * * * * * * * 10.00* CHECK NUMBER: 371666 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 090221 AMOUNT 10.00 DESCRIPTION OTHER EXPENSES