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343894 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359344 AYERS BACKFLOW CHECK SERVICE 20 BENNETT ROAD CARMEL IN 46032 CHECK AMOUNT: $*******560.00* CHECK NUMBER: 343894 CHECK DATE: 09/26/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 53533 376795 AMOUNT 560.00 DESCRIPTION 2019 BACKFLOW TESTING