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Home My WebLink About389899 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376393 IXOM WATERCARE INC 8150 S AKRON ST #401 CENTENNIAL CO 80112 CHECK AMOUNT: $*******961.70* CHECK NUMBER: 389899 CHECK DATE: 01/19/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 6611754 961.70 OTHER EXPENSES