The URL can be used to link to this page

Home My WebLink About348323 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******374.12* CHECK NUMBER: 348323 CHECK DATE: 01/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 705388 135.55 OTHER EXPENSES 5023990 705402 197.87 OTHER EXPENSES 5023990 7 054 92 40.70 OTHER EXPENSES