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373369 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * *412.48 * CHECK NUMBER: 373369 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 IN0727454 601 5023990 IN0727626 AMOUNT 354.23 58.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES