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389401 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 155109 AWWA PO BOX 972997 DALLAS TX 75397-2997 CHECK AMOUNT: $ * * * * *4,347.00* CHECK NUMBER: 389401 CHECK DATE:. 01 /1 1 /23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601 5023990 7002052958 AMOUNT 4,347.00 DESCRIPTION OTHER EXPENSES