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Home My WebLink About387164 11/01/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371510 PURE WATER PARTNERS DEPT CH 19648 PALATINE IL 60055-9648 CHECK AMOUNT: $*.******570.00* CHECK NUMBER: 387164 CHECK DATE: 11 /01 /22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 940648 570.00 OTHER EXPENSES