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