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350338 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 652 VENDOR: 356869 SEEPEX INC PO BOX 951454 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * 1 1,749.00* CHECK NUMBER: 350338 CHECK DATE: 03/05/20 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 30733003 AMOUNT 11,749.00 DESCRIPTION OTHER EXPENSES