HomeMy WebLinkAbout350339 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
651
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******537.72*
CHECK NUMBER: 350339
CHECK DATE: 03/05/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 222 32 OTHER EXPENSES
5023990 706952 303.28 OTHER EXPENSES
5023990 707015 12 12 OTHER EXPENSES
5023990 707160