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400897 11/07/23
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 - INDIANAPOLIS IN 46203=0805• CHECK AMOUNT: $ * * * * * * *931.18* CHECK NUMBER: 400897 CHECK DATE: 1 1 /07/23 DEPARTMENT 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 = IN0752484 931.18 OTHER EXPENSES