HomeMy WebLinkAbout345378 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******285.04*
CHECK NUMBER: 345378
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 702498
601 5023990 702554
AMOUNT
152.20
132.84
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES