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398404 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA" 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * *999.88* CHECK NUMBER: '398404 CHECK DATE: " 08/25/23 DEPARTMENT 601 601 6.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN0750019 158.55 5023990 IN0750073 103.56 5023990 IN0750074 737.77 DESCRIPTION OTHER, EXPENSES-. OTHER EXPENSES OTHER EXPENSES