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414565 10/31/24
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: $*****2,316.28* CHECK NUMBER: 414565 CHECK DATE: 10/31/24 - ',DEPARTMENT • ACCOUNT • PO NUMBER • INVOICE -NUMBER 6:51 '651 -. 5023990 IN0765.5-76 5.023990 IN0765663 5023990 IN076-5709 AMOUNT 1,054.76 808..52, 453.00 DESCRIPTION OTHER EXPENSES .OTHER EXPENSES OTHER EXPENSES