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Home My WebLink About415219 11/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $*******922.36* CHECK NUMBER: 415219 CHECK DATE: 1 1 /20/24 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - . DESCRIPTION 601: 5023990 IN0766159 - . 247..40 OTHER EXPENSES" 6j01. 50239900. IN0766160 450.00 OTHER EXPENSES -601 5023990 IN0766500 20.60 OTHER, EXPENSES. 601 5023990 IN0766501 204.36 OTHER EXPENSES