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355517 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373691 PUMP PROS INC PO BOX 712465 CINCINNATI OH 45271 2465 CHECK AMOUNT: $ * * * * 17,964.95* CHECK NUMBER: 355517 CHECK DATE: 07/07/20 DEPARTMENT 604 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4587251 17,964.95 OTHER EXPENSES