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Home My WebLink About392264 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC_ PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******302.96* CHECK NUMBER: 392264 CHECK DATE: 03/16/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0744488 302.96 OTHER EXPENSES