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414195 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING. WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $*****4,141.73* CHECK NUMBER: 414195 CHECK DATE: 10/23/24 ..:DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER -601:: 5023990 93-516 AMOUNT- 4,141.73 DESCRIPTION OTHER EXPENSES