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404435 02/15/24
CITY OF CARMEL, INDIANA` ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377055 AMERICAN PUBLIC WORKS ASSOCIATIONECK AMOUNT: $ * * * * * * * 714.00* Po BOX 505612 CHECK NUMBER: 404435 ST LOUIS MO 63150-5612 .CHECK DATE: 02/15/24 DEPARTMENT 2201 ` 2201 2201 ACCOUNT PONUMBERINVOICE NUMBER AMOUNT 4355300 000356042 238.00 4355300 000545726 238.00 4355300 000739100 238.00 DESCRIPTION ORGANIZATION .& MEMBER ORGANIZATION & MEMBER. ORGANIZATION & MEMBER