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Home My WebLink About399993 10/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT:-$*****1,094.08* CHECK NUMBER: 399993 CHECK DATE:. 10/10/23 DEPARTMENT "6 "01- 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502-3990 IN0749834 22.08 OTHER EXPENSES 5023990 IN0751605 1,072.00 OTHER EXPENSES