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407278 04/25/24
CITY OF CARMEL, INDIANA VENDOR: 362435 ONE CIVIC SQUARE INDIANA SECTION AWWA CARMEL, INDIANA 46032 PO BOx'127 BROWNSBURG IN 46112-0127 CHECK AMOUNT: $ * * * * * 1,055.00* ._CHECK NUMBER: 407278 CHECK DATE: 04/25/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 6015023990 22468 AMOUNT DESCRIPTION 1,055.00 OTHER EXPENSES