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393856 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR:, 360190 UTILITY PIPE SALES 11802 N. GREEN -RIVER RD. EVANSVILLE IN 47725 CHECK AMOUNT: $ * * * * *3,390.00*. CHECK NUMBER: 393856 CHECK DATE:. 04/28/23 DEPARTMENT ACCOUNT PO:NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 601. 5023990 IY033127 3,390,00 OTHER EXPENSES