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Home My WebLink About382002 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 1,297.42* CHECK NUMBER: 382002 CHECK DATE: 06/16/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0735080 830.50 OTHER EXPENSES 5023990 IN0735265 466.92 OTHER EXPENSES