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Home My WebLink About390534 02/02/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******746.09* CHECK NUMBER: 390534 CHECK DATE: 02/02/23 DEPARTMENT 601 601 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0742878 253.85 OTHER EXPENSES 5023990 IN0743096 89.20 OTHER EXPENSES 5023990 IN0743097 403.04 OTHER EXPENSES