Loading...
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