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400849 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369827 KINETICO QUALITY WATER OF INDIANCK AMOUNT: $ * * * * * ** * 84.00* 8828 CORPORATION DR CHECK NUMBER: 400849 INDIANAPOLIS IN 46256 CHECK DATE: 1 1 /07/23 DEPARTMENT. 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 102530 84.00 DESCRIPTION OTHER EXPENSES