345627 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $********2572*
CHECK NUMBER: 345627
CHECK DATE: 10/31/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 7 02 957
AMOUNT
25.72
DESCRIPTION
OTHER EXPENSES