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372787 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368610 XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $ * * * * * * * 756.60* 26717 NETWORK PLACE CHECK NUMBER: 372787 CHICAGO IL 60673-1267 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 401105683 AMOUNT 756.60 DESCRIPTION OTHER EXPENSES