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374204 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150600 INDIANA GROUND WATER ASSOC PO BOX 160 COVINGTON IN 47932 CHECK AMOUNT: $ * * * * * * * 300.00* CHECK NUMBER: 374204 CHECK DATE: 1 1 /15/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2040 300.00 OTHER EXPENSES