HomeMy WebLinkAbout351396 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,729.11*
CHECK NUMBER: 351396
CHECK DATE: 03/26/20
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 707754 102.54
5023990 707892 1,626.57
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES