335478 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******734.07*
CHECK NUMBER: 335478
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 691138
651 5023990 691167
651 5023990 692690
AMOUNT
273.50
451.36
9.21
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES