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406970 04/17/24
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: $ * * * * * 1,064.59 *, CHECK NUMBER: 406970 CHECK DATE: 04/17/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 5023990 IN-0758615 1, 003. 05 OTHER EXPENSES 5023990 IN0758774 61.54- OTHER EXPENSES