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382017 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * * 6,155.00* 8824 UNION MILLS DR. CHECK NUMBER: 382017 P.O. BOX 157 CHECK DATE: 06/16/22 CAMBY IN 46113 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 103664 601 5023990 103665 AMOUNT 3,060.00 3,095.00, DESCRIPTION OTHER EXPENSES OTHER EXPENSES