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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