400226 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