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409669 06/27/24
CITY OFCARMEL, INDIANA _ ONE CIVIC SQUARE _CARMEL; INDIANA 46032 -DEPARTMENT ',ACCOUNT 601 5'023.9.90 VENDOR: 155109 AWWA PO BOX 972997 DALLAS TX. 75397-2997 PO: NUMBER INVOICE NUMBER S0169148: AMOUNT 90.0.0 CHECK AMOUNT: $********90.00* CHECK NUMBER: 409669 CHECK DATE: 06/27/24 DESCRIPTION OTHER EXPENSES