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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