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367740 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 249.04* CHECK NUMBER: 367740 CHECK DATE: 05/27/21 DEPARTMENT 651 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0722091 78.80 OTHER EXPENSES 5023990 IN0722195 36.84 OTHER EXPENSES 5023990 IN0722243 42.48 OTHER EXPENSES 5023990 IN072249 90.92 OTHER EXPENSES