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366701 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355789 PEERLESS PUMP P 0 BOX 644419 PITTSBURG PA 15264 CHECK AMOUNT: $ * * * * * 5,739.00* CHECK NUMBER: 366701 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 9924221885 AMOUNT 5,739.00 DESCRIPTION OTHER EXPENSES