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603825 04/11/25
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDO R: 360190 UTILITYPIPE SALES. 11802 N. GREEN RIVER RD. EVANSVILLE IN 47725 CHECK AMOUNT: $'*****1,513.34* CHECK NUMBER: 603825 CHECK DATE: 04/1 1 /25 DEPARTMENT 612-.- 5023990 - •320466900. ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 1, 513..34" DESCRIPTION OTHER°EXPENSES