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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