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409961 07/02/24
CITY OF. CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY" INC PO BOX 33805 INDI-ANAPOLIS IN 46203-0805, CHECK AMOUNT: $ * * * * * * * 845.64* CHECK NUMBER: 409961 CHECK DATE: 07/02/24 DEPARTMENT -601 '601:. ACCOUNT PO NUMBER . INVOICE NUMBER 5023990 IN07G1165 5023990 IN0761295 AMOUNT 380.81 464.83. DESCRIPTION OTHER EXPENSES OTHER EXPENSES