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379386 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376393 IXOM WATERCARE INC 3225 HWY 22 DICKINSON ND 58601 CHECK AMOUNT: $********14.50* CHECK NUMBER: 379386 CHECK DATE: 04/08/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 84397 14.50 OTHER EXPENSES