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Home My WebLink About395456 06/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250. SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******460.05* CHECK NUMBER: 395456 CHECK DATE: 06/13/23 DEPARTMENT •601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0747410 460.05 OTHER EXPENSES