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605480 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR:- 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 - CAMBY IN 46113 CHECK AMOUNT: $*****1,634.75* CHECK NUMBER: 605480 CHECK DATE: 05/29/25 DEPARTMENT .601 ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 7072226 - 1,634.75 OTHER EXPENSES