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394161 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 5,024.09 * CHECK NUMBER: 394161 CHECK DATE: 05/09/23 DEPARTMENT .601 6,01 601 601 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 IN0746258 5023990 IN0746259 5023990 IN0746319 5023990 IN0746352 4238900 IN0746377 5023990 . IN0746378 AMOUNT 2,317.60 22.00 1,706.98 439.56 463.43 74.52 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES - OTHER EXPENSES • OTHER MAINT-SUPPLIES OTHER EXPENSES