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370970 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355789. PEERLESS PUMP P 0 BOX 644419 PITTSBURG PA 15264 CHECK AMOUNT: $*****3,351.18* CHECK NUMBER: 370970 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9924226891 AMOUNT 3,351.18 DESCRIPTION OTHER EXPENSES