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400842 11/07/23
CITY OF CARMEL,-INDIANA VENDOR: 362435 ONE CIVIC SQUARE INDIANA SECTION AWWA. CARMEL, INDIANA 46032 PO BOX 127 BROWNSBURG IN 46112-0127 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 400842 CHECK DATE: 1 1 /07/23 DEPARTMENT 6.01 601. ACCOUNT - - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 -21530 200.00 OTHER EXPENSES 5023990 21537 800.00 OTHER EXPENSES