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