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394442 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * * 3,364.00 * CHECK NUMBER: 394442 • CHECK DATE: 05/17/23 601 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 91829 91830 AMOUNT 1,036.16 2,327.84 DESCRIPTION OTHER EXPENSES OTHER EXPENSES