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600752 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37.8138 WARINER PUMP SERVICES LLC 706 GARDEN CT ANDERSON IN 46011 CHECK AMOUNT: $ * * * * *3,250:00* CHECK NUMBER: 600752 CHECK DATE: 01/23/25 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT . DESCRIPTION 43'50100 1070 3,250.00 BUILDING REPAIRS & MA