343215 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ ******369.66*
CHECK NUMBER: 343215
CHECK DATE: 08/29/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 698378 79.56 OTHER EXPENSES
5023990 701118 290.10 OTHER EXPENSES