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405181 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 377008 NATIONAL WATER SERVICES LLC PO BOX 230 PAOLI IN 47454 CHECK AMOUNT: $ * * * *78,536.00* CHECK NUMBER: 405181 CHECK DATE: 02/29/24 DEPARTMENT :ACCOUNT PO NUMBER INVOICE NUMBER 604.. 5023;990 13910, 60,4 5023990 13911 AMOUNT 21,825.00 56,711.00 DESCRIPTION, :OTHER EXPENSES OTHER EXPENSES-