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358899 10/02/20
DEPARTMENT 601 VENDOR: 281250 CHECK AMOUNT: $ *******111.08* CITY OF CARMEL, INDIANA SERVICE PIPE & SUPPLY INC CHECK NUMBER: 10 02120 ONE CIVIC SQUARE BOX 33805 358899 CHECK DATE: INDIANAPOLIS3380IN 46203 CARMEL, INDIANA 46032DESCRIPTION AMOUNT 111.08 OTHER EXPENSES ACCOUNT PO NUMBER 03INVOICE NUMBER 5023990