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386696 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371008 WATERCHEM INC 1609 OLD FARM LANE CHESTERTON IN 352047080 CHECK AMOUNT: $ * * * * 16,736.00* CHECK NUMBER: 386696 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IN92822C AMOUNT 16,736.00 DESCRIPTION OTHER EXPENSES