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383941 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281 250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 1,540.16* CHECK NUMBER: 383941 CHECK DATE: 08/08/22 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0736832 252.48 OTHER EXPENSES 5023990 IN0736888 638.75 OTHER EXPENSES 5023990 IN0736961 526.33 OTHER EXPENSES 5023990 IN0736962 122.60 OTHER EXPENSES