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400187 10/18/23
CITY OF CARMEL; IN.DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 DEPARTMENT ACCOUNT, PO NUMBER INVOICENUMBERAMOUNT 5023990 92311 330.61- CHECK AMOUNT: $ * * * * * * * 330.61 * CHECK NUMBER:- 400187 CHECK DATE: 10/18/23 . :DESCRIPTION '- OTHER.- EXPENSES