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385556 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359344 AYERS BACKFLOW CHECK SERVICE 20 BENNETT ROAD CARMEL IN 46032 CHECK AMOUNT: $*****1,080.00* CHECK NUMBER: 385556 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 57167 442570 1125 4350100 57167 548319 AMOUNT 113.00 967.00 DESCRIPTION ANNUAL BACKFLOW TESTI ANNUAL BACKFLOW TESTI