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349094 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 1 ,377•80* CHECK NUMBER: 349094 CHECK DATE: 01 /31 /20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1, 282 80 OTHER EXPENSES 5023990 7 05 94 3 95.00 OTHER EXPENSES 5023990 706125