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364553 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 8,588.22* CHECK NUMBER: 364553 CHECK DATE: 03/05/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0718847 40.82 OTHER EXPENSES 5023990 0718848 366.25 OTHER EXPENSES 5023990 0719047 5,148.13 OTHER EXPENSES 5023990 0719048 3,033.02 OTHER EXPENSES