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372228 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 597.93 * CHECK NUMBER: 372228 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0726386 609 5023990 726282 AMOUNT 197.93 400.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES