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393331 04/18/23
601 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN' 46203 CHECK AMOUNT: $ * * * * * 2,036.54* CHECK NUMBER: 393331 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT 1 PO NUMBER: INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES - OTHER EXPENSES 50239'90 5023990 IN0745406 IN0745523 189.03' 1,847.51