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377602 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354825 INDIANA WATER ENVIRONMENT ASSOCKEM AMOUNT: $ * * * * * * * 335.00* 8909 PURDUE RD, STE 130 CHECK NUMBER: 377602 INDIANAPOLIS IN 46268 • CHECK DATE: 02/22/22 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 221 150.00 OTHER EXPENSES 5023990 221 15.0.00 OTHER EXPENSES 5023990 MEM2217 17.50 OTHER EXPENSES 5023990 MEM2217 17.50 OTHER EXPENSES