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375288 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 360609 AMADOU DIALLO CARMEL WATER CHECK AMOUNT: $********53,97* CHECK NUMBER: 375288 CHECK DATE: 12/16/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 AD120421 53.97 OTHER EXPENSES