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396673 07/17/23
CITY OF _CARMEL, INDIANA VENDOR: 354825 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCIK AMOUNT: $ * * * * * 1,420.00* CARMEL, INDIANA 46032 - 8909 PURDUE RD, STE 130 CHECK NUMBER: .396673 INDIANAPOLIS IN 46268 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IWEA-337 601 5023990 LDI-2591 AMOUNT 70.00 1,350.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES