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415872 12/10/24
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: $ * * * * * * * * 99.99 * CHECK NUMBER: 415872 CHECK DATE: 12/10/24 60 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER • 5023990 - IN0766801- AMOUNT 99.99 DESCRIPTION OTHER EXPENSES