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388042 11/23/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR:. 150600 INDIANA GROUND WATER AS,SOC CHECK AMOUNT: $ *.* * * * * *300.00* Po BOX 160 CHECK NUMBER: 388042 COVINGTON IN 47932 CHECK DATE: 11 /23/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2417 300.00 OTHER EXPENSES