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603919 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $*******263.37* CHECK NUMBER: 603919 CHECK DATE: 04/1 1 /25 •.DEPARTMENT _ACCOUNT PO NUMBER INVOICE NUMBER 601` 5023990 IN0770973 '601. " 5023990 IN0771028 AMOUNT 239.89 23.48. DESCRIPTION OTHER EXPENSES OTHER EXPENSES