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375646 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376243 MR PLUMBER 1077 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,850.00* CHECK NUMBER: 375646 CHECK DATE: 12/22/21 DEPARTMENT 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 470843 3,850.00 OTHER EXPENSES