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399213 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362435 INDIANA SECTION AWWA PO BOX127 BROWNSBURG IN 46112-0127 CHECK AMOUNT: $*******703.00* CHECK NUMBER: 399213 CHECK DATE: 09/20/23 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 21313 601 5023990 902706 AMOUNT. 474.00 229.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES