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402974 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150600 INDIANA GROUND WATER ASSOC POBOX 160 COVINGTON IN 47932 CHECK AMOUNT: $ * * * * * * * 300.00* CHECK NUMBER: 402974 CHECK DATE: 01/10/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0000118-IN AMOUNT 300.00 DESCRIPTION OTHER EXPENSES