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366004 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 1 17.28 * CHECK NUMBER:. 366004 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IN0720219 AMOUNT 117.28 DESCRIPTION OTHER EXPENSES