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358890 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373691 PUMP PROS INC PO BOX 712465 CINCINNATI OH 45271 2465 CHECK AMOUNT: $ * * * * * 8,440.36 * CHECK NUMBER: 358890 CHECK DATE: 10/02/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4630418 8,440.36 OTHER EXPENSES