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391568 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368458 HANI SOUEIDAN CARMEL WASTEWATER CHECK AMOUNT: $********20.00* CHECK NUMBER: 391568 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 640-874 AMOUNT 20.00 DESCRIPTION OTHER EXPENSES