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395920 06/22/23
-601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * * 6,155.00 * 8824 UNION MILLS DR. CHECK NUMBER: 395920 P.O. BOX 157 CHECK DATE: 06/22/23 CAMBY IN 46113 . DEPARTMENT 60.1 50.2.3990 113523 5023990 113524 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 3,095.00 3,060.00