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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