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337903 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 293.71 * CHECK NUMBER: 337903 CHECK DATE: 04/17/19 DEPARTMENT 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 695678 84.22 5023990 695712 156.19 5023990 695997 53.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES