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Home My WebLink About400226 10/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $*******539.26* CHECK NUMBER:.400226 CHECK DATE: 10/18/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0751702 80.47 OTHER EXPENSES 5023990. IN0751706 458.79 OTHER EXPENSES