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385280 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 1,012.02 * CHECK NUMBER: 385280 CHECK DATE: 09/13/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 IN0737786 5023990 IN0737845 5023990 IN0738081 AMOUNT 113 .94✓ 26.58' 871.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES