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398710 09/07/23
CITY OF. CARMEL, INDIANA ON,E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******762.18* CHECK NUMBER: 398710 CHECK DATE: 09/07/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 IN0750460 5023990 IN0750629 AMOUNT 227.90 534.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES