335091 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******971.22*
CHECK NUMBER: 335091
CHECK DATE: 01/29/19
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 692439 869.50 OTHER EXPENSES
5023990 692587 101.72 OTHER EXPENSES