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380918 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * 30,000.00* 8824 UNION MILLS DR. CHECK NUMBER: 380918 P.O. BOX 157 CHECK DATE: 05/19/22 CAMBY IN 46113 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 102400 AMOUNT 30,000.00 DESCRIPTION OTHER EXPENSES