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378332 03/14/22
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: 378332 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2201 AMOUNT 200.00 DESCRIPTION OTHER EXPENSES