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408513 05/29/24
CITY OF CARMEL,-INDIANA VENDOR: 373691 ONE CIVIC SQUARE' PUMP PROS INC CARMEL, INDIANA 46032 DEPARTMENT PO BOX 712465 : - CINCINNATI OH .45271-2465. ACCOUNT' P 0 NUMBER- --INVOICE NUMBER . 5023990. 5222241` CHECK AMOUNT: "$****10,210.37* CHECK NUMBER: 408513 CHECK DATE: 05/29/24 DESCRIPTION. .OTHER EXPENSES,.. AMOUNT 10,210.37