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383490 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356869 SEEPEX INC PO BOX 951454 CLEVELAND OH 44193 CHECK AMOUNT: $*****8,068.06* CHECK NUMBER: 383490 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 652 5023990 30860308 C AMOUNT 8,068.06 DESCRIPTION OTHER EXPENSES