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Home My WebLink About391147 02/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 -CHECK AMOUNT: $ * * * *- * * * 494.19 * :CHECK NUMBER: 391 147 CHECK DATE: 02/16/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0743403 134.10 OTHER EXPENSES 5023990 IN0743461 147.:11 . OTHER EXPENSES 5023990. IN0'743556 212.98 OTHER EXPENSES