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403679 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 373691 PUMP PROS INC PO BOX 712465 CINCINNATI OH 45271-2465 CHECK AMOUNT: $ * * * * 10,601.34* CHECK NUMBER: 403679 CHECK DATE: 01/22/24 "DEPARTMENT 604 ACCOUNT PO'NUMBER INVOICE NUMBER " AMOUNT DESCRIPTION 5023990 5202237 10,601.34 :-2THER EXPENSES
