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600893 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 155109 AWWA P0 BOX 972997 DALLAS TX 75397-2997 CHECK AMOUNT: $ * * * * *4,780.00* CHECK NUMBER: 600893 CHECK DATE: 01/24/25 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601, 5023990 . 00024396/SO191154 4,780.00- OTHER EXPENSES