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406020 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA>46032 VENDOR: 281`250 -- SERVICE PIPE & SUPPLY INC P0'BOX 33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $ * * * * * * * 760.80 * CHECK NUMBER: 406020 CHECK DATE: 03/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. = AMOUNT 5023990.' - IN0757682 33.90 5023990: IN0757824 726.90 DESCRIPTION OTHER EXPENSES' OTHER EXPENSES