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346725 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373691 PUMP PROS INC PO BOX 712465 CINCINNATI OH 45271-2465 CHECK AMOUNT: $****21,891.05* CHECK NUMBER: 346725 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 4477231 AMOUNT 21,891.05 DESCRIPTION OTHER EXPENSES