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Home My WebLink About406811 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 • SERVICE PIPE & SUPPLY INC POBOX33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT:,$*******636,98* CHECK NUMBER: 406811 CHECK DATE: 04/.1 1 /24 DEPARTMENT . . ACCOUNT PO NUMBER. INVOICE NUMBER 5023990 IN0758253 5023990 IN0758634 AMOUNT - 455.80 181.18 DESCRIPTION OTHER EXPENSES OTHER EXPENSES