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387599 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353283 AMERICAN WATER WORKS ASSOCIATMCK AMOUNT: $ * * * * * * * *90.00* PO BOX 972997 CHECK NUMBER: 387599 DALLAS TX 75397-2997 CHECK DATE: 1 1 /15/22 DEPARTMENT 601 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7002056161 90.00 OTHER EXPENSES