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407840 05/08/24
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: $ * * * * *2,528,88* CHECK .NUMBER: 407840 CHECK DATE: 05/08/24 DEPARTMENT '60 ACCOUNT. PO NUMBER ' INVOICE NUMBER AMOUNT -DESCRIPTIO.N 5023990 IN07-59479 258.88 OTHER EXPENSES 5023990 - IN0759631 - '2, 27'0 : 00 • .. OTHER EXPENSES