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600543 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356869 SEEPEX INC PO BOX 735801 CHICAGO IL 60673-5801 CHECK AMOUNT: $ * * * * * 2,082.78 * CHECK NUMBER: 600543 CHECK DATE: 01/15/25 DEPARTMENT 651. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 30995515 AMOUNT 2,082.78 DESCRIPTION OTHER EXPENSES