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Home My WebLink About602535 03/11/25CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $*******558.82* CHECK NUMBER: 602535 CHECK DATE: 03/11/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601.. 5023990 IN0769534 601 5023990 IN0769785 AMOUNT 223.68 335.14 DESCRIPTION OTHER EXPENSES OTHER EXPENSES