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Home My WebLink About350004 02/20/20DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 154 .72 OTHER EXPENSES 5023990 7 0684 3 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******154.72* CHECK NUMBER: 350004 CHECK DATE: 02/20/20