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398694 09/07/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 184825 LIVING_WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: "$* * "14,524.27* 14,524.27* CHECK NUMBER: 398694 CHECK DATE: 09/07/23 DEPARTMENT , - 604 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 92164 14,524.27 OTHER EXPENSES