HomeMy WebLinkAbout336117 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: S*****1,383.79*
CHECK NUMBER: 336117
CHECK DATE: 02/26/19
DEPARTMENT
651
651
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 691138 273.50 OTHER EXPENSES
5023990 691167 451.36 OTHER EXPENSES
5023990 692942 630.19 OTHER EXPENSES
5023990 693826 28.74 OTHER EXPENSES