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392857 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362435 INDIANA SECTION AWWA PO BOX 127 BROWNSBURG IN 46112-0127 CHECK AMOUNT: $*******260.00* CHECK NUMBER: 392857 CHECK DATE: 04/05/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2054.4 601 5023990 20545 AMOUNT 60.00 200.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES