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376482 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371510 PURE WATER PARTNERS DEPT CH 19648 PALATINE IL 60055-9648 CHECK AMOUNT: $ * * * * * * * * 55.00* CHECK NUMBER: 376482 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 870417 AMOUNT 55.00 DESCRIPTION OTHER MISCELLANEOUS