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377986 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150600 INDIANA GROUND WATER ASSOC PO BOX 160 COVINGTON IN 47932 CHECK AMOUNT: $ * * * * * * *200.00* CHECK NUMBER: 377986 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6.01 5023990 2182 AMOUNT 200.00 DESCRIPTION OTHER EXPENSES