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400419 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355789 PEERLESS PUMP P 0 BOX 644419 PITTSBURG PA 15264 CHECK AMOUNT:. $ * * ** 10,072.69 * CHECK NUMBER : 400419 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 9924259271 AMOUNT DESCRIPTION 10,072.69 OTHER EXPENSES