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398718 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371008 WATERCHEM INC 1609 OLD FARM LANE CHESTERTON IN 352047080 CHECK AMOUNT: $ ** * * 17,020.00* CHECK NUMBER: 398718' CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO.N UMBER INVOICE NUMBER 651 5023990 • IN81823C AMOUNT 17,020.00 DESCRIPTION OTHER EXPENSES