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382905 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * * 9,453.05 * CHECK NUMBER: 382905 CHECK DATE: 07/12/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 90772 3,759.83 OTHER EXPENSES 5023990 90775 3,157.06 OTHER EXPENSES 5023990 90776 2,536.16 OTHER EXPENSES