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374121 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******398.77*' CHECK NUMBER: 374121 CHECK DATE: 1 1 /09/21 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 IN0727987 226.60 OTHER EXPENSES 5023990 IN0728051 172.17 OTHER. EXPENSES