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339903 06/10/19
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355789 PEERLESS PUMP P0BOX 644419 PITTSBURG PA 15264 CHECK AMOUNT: $*****5,649.00* CHECK NUMBER: 339903 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9924189089 AMOUNT 5,649.00 DESCRIPTION OTHER EXPENSES