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344493 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372874 PEERLESS PUMP 11936W 119TH ST SUITE 232 C/O CART KLINE OVERLAND PARK KS 66213 CHECK AMOUNT: $*******129.17* CHECK NUMBER: 344493 CHECK DATE: 10/01/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0581282002 129.17 DESCRIPTION OTHER EXPENSES