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607068 06/18/25
CITY OF CARMEL, INDIANA VENDOR: 155109 ONE CIVIC SQUARE AWWA CARMEL, INDIANA 46032 PO BOX 972997 DALLAS TX 75397-2997 CHECK AMOUNT: $*******299.00* CHECK NUMBER: 607068 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 S0230574 AMOUNT 299.00 DESCRIPTION OTHER EXPENSES