346731 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 702861
AMOUNT
641.40
CHECK AMOUNT: $ 641.40*
CHECK NUMBER: 346731
CHECK DATE: 1 1 /27/19
DESCRIPTION
OTHER EXPENSES