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Home My WebLink About395477 06/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • - CARMEL, INDIANA 46032 VENDOR: 377246 VEOLIA WTS USA INC PO BOX 281729 ATLANTA GA 30384-1729 CHECK AMOUNT: $*****1,061.63* CHECK NUMBER: 395477 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 902123669 AMOUNT 1,061.63 DESCRIPTION OTHER EXPENSES