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382420 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 385.99 * CHECK NUMBER: 382420 CHECK DATE: 06/29/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0735174 141.04 OTHER EXPENSES 5023990 IN0735508 244.95 OTHER EXPENSES