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398707 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360111 POWERS SEPTIC & SEWER 3222 CICERO ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * *2,950.00* CHECK NUMBER: 398707 CHECK DATE: 09/07/23 DEPARTMENT 651- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 25318 2,950.00 OTHER EXPENSES