HomeMy WebLinkAbout335935 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******341.81*
CHECK NUMBER: 335935
CHECK DATE: 02/21/19
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 693408
5023990 693502
AMOUNT
303.81
38.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES