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379823 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376393 IXOM WATERCARE INC 3225 HWY 22 DICKINSON ND 58601 CHECK AMOUNT: $ * * * * *3,727.00* CHECK NUMBER: 379823 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 84449 AMOUNT 3,727.00 DESCRIPTION OTHER EXPENSES