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346472 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $********25.36* CHECK NUMBER: 346472 CHECK DATE: 11/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 703711 AMOUNT 25.36 DESCRIPTION OTHER EXPENSES