338905 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******341.31*
CHECK NUMBER: 338905
CHECK DATE: 05/14/19
DEPARTMENT
601 5023990 696849
601 5023990 696861
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
158.00
183.31