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400505 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353283 AMERICAN WATER WORKS ASSOCIATICK AMOUNT: $ * * * * * * * * 90.00* PO BOX 972997 CHECK NUMBER: 400505 DALLAS TX 75397-2997 CHECK DATE: 10/26/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 601 5023990 7002152465 AMOUNT DESCRIPTION 90.00 OTHER EXPENSES