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401225 11/14/23
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: $ * * * * * 2,955.34* CHECK NUMBER:. 401225 CHECK DATE:. 1 1 /14/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 . IN0751818 2,955.34 OTHER EXPENSES