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413778 10/14/24
CITY OF C ARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361188 BROWN SPRINKLER CORP 5250 COMMERCE CIRCLE INDPLS IN 46237 CHECK AMOUNT: $ * * * * * 1,007.00* CHECK NUMBER: 413778 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201,: "4.3.50900 24IN744"1 .- 176.00 OTHER CONT. SERVICES 1206 4350900 24IN7551 831.00 OTHER CONT SERVICES