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344094 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******616.19* CHECK NUMBER: 344094 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 701562 651 5023990 701585 AMOUNT 580.37 35.82 DESCRIPTION OTHER EXPENSES OTHER EXPENSES