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Home My WebLink About406228 03/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 - SERVICE.PIPE & SUPPLY INC PO BOX 33805- INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $*****2,305.68* CHECK NUMBER: 406228 CHECK DATE 03/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0758084, 2,305.68 OTHER EXPENSES