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335551 02/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*****1,819.93* CHECK NUMBER: 335551 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 692887 601 5023990 693020 601 5023990 693044 AMOUNT 1,805.72 1.31 12.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES