341946 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: S••"*4,388.32"
CHECK NUMBER: 341946
CHECK DATE: 07/30/19
DEPARTMENT
1208
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 698834 4,127.00 OTHER CONT SERVICES
5023990 699352 191.30 OTHER EXPENSES
5023990 699655 70.02 OTHER EXPENSES