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381082 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * * 3,036.27 * CHECK NUMBER: 381082 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 90617 AMOUNT 3,036.27 DESCRIPTION OTHER EXPENSES