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391796 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371008 WATERCHEM INC 1609 OLD FARM LANE CHESTERTON IN 352047080 CHECK AMOUNT: $ * * * * 17,296.00 * CHECK NUMBER: 391796 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IN22023C AMOUNT 17,296.00 DESCRIPTION OTHER EXPENSES