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374250 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 CHECK AMOUNT: $ * * * * *4,776.75* CHECK NUMBER: 374250 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 46482 AMOUNT 4,776.75 DESCRIPTION OTHER EXPENSES