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399270 09/20/23
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, 225.51 * CHECK NUMBER: 399270 CHECK DATE: 09/20/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 IN075.0410 5023990 IN0750630 5023990 IN0750817 5023990 IN0750818 AMOUNT 37 -. 92 37.92 1,072.00 77.'67 DESCRIPTION OTHER EXPENSES OTHER EXPENSES 'OTHER EXPENSES OTHER EXPENSES-