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354869 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 526.63* CHECK NUMBER: 354869 CHECK DATE: 06/25/20 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN0710342 220.10 5023990 IN0710533 298.85 5023990 IN0710669 7.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES