341689 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $********20.82*
CHECK NUMBER: 341689
CHECK DATE: 07/24/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 699580
AMOUNT
20.82
DESCRIPTION
OTHER EXPENSES