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Home My WebLink About368359 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*****1,756.84* CHECK NUMBER: 368359 CHECK DATE: 06/11/21 DEPARTMENT 601 609 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0722974 1,155.36 OTHER EXPENSES 5023990 IN0723031 68.70 OTHER EXPENSES 5023990 IN0723032 212.32 OTHER EXPENSES 5023990 IN723081 320.46 OTHER EXPENSES