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340104 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350184 GORDON PLUMBING SERVICE, INC PO BOX 257 FISHERS IN 46038 CHECK AMOUNT: $*******511.60* CHECK NUMBER: 340104 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 52974 2411584 AMOUNT 511.60 AO DESCRIPTION TOILET ISSUES