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377699 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362435 INDIANA SECTION AWWA PO BOX 127 BROWNSBURG IN 46112-0127 CHECK AMOUNT: $*******670.00* CHECK NUMBER: 377699 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 18507 AMOUNT 670.00 DESCRIPTION OTHER EXPENSES