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414220 10/23/24
-.CITY OF'CARMEL, INDIANA VENDOR: 281.250 ONE CIVIC SQUARE SERVICE PIPE & SUPPLY.INC CARMEL, INDIANA.46032 PO BOX 33805 . ' INDIANAPOLIS IN 46203-0805 .CHECK AMOUNT: $ * *,* * * 1,042.87 * CHECK NUMBER: 414220 CHECK DATE: 10/23/24 -, DEPARTMENT ,601 '601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN0765391- 892.03 5023990 INO765459 150.84 .DESCRIPTION" OTHER. _EXPENSES OTHER:EXPENSES