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337267 03/29/19
CITY OF CARMEL, INDIANA ' VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $ * * * * * * *468.00* CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 337267 ,pro. INDIANAPOLIS IN 46203 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 694911 AMOUNT 468.00 DESCRIPTION OTHER EXPENSES