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409761 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL;. INDIANA .46032. VENDOR::36,7211 WATER SOLUTIONS UNLIMITED. INC CHECK AMOUNT: -$ * *.* * * * * 175.00* 8824 UNION MILLS DR. - CHECK NUMBER:: .409761 P.O. BOX 157 CHECK DATE: 06/27/24 CAMBY IN 46113 DEPARTMENT 601 ,ACCOUNT P0 NUMBER INVOICE NUMBER 5023990 125207 DESCRIPTION OTHER EXPENSES