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408986 06/11/24
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: $*******277.46*. CHECK NUMBER: 408986 CHECK DATE: 06/1 1 /24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER ,601 : 5023990 IN0760563: AMOUNT 277.46 DESCRIPTION OTHER EXPENSES