405388 03/07/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE-
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $ * * * * * * * *62.78*
CHECK NUMBER: 405388
CHECK DATE: 03/07/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601..
5023990 IN0757165 62.78
DESCRIPTION
OTHER EXPENSES