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414926 11/14/24
CITY OF CARMEL, INDIANA VENDOR: 36.2435 . ONE:CIVIC SQUARE INDIANA SECTION AWWA. CARMEL; INDIANA 46032 PO BOx 127 BROWNSBURG IN 46112-0127 CHECK AMOUNT: $********30:00* CHECK NUMBER: 414926 CHECK DATE: 11 /14/24 DEPARTMENT 601 ACCOUNT PO NUMBER. -INVOICE NUMBER AMOUNT . . `DESCRIPTION 5023990 23438 30.00. OTHER EXPENSES.