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Home My WebLink About380682 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364086 WATER GEAR INC PO BOX 2201 ENGLEWOOD CO 80150-2201 CHECK AMOUNT: $ * * * * * * * 383.64* CHECK NUMBER: 380682 CHECK DATE: 05/17/22 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 2214 383.64 GENERAL PROGRAM SUPPL