HomeMy WebLinkAbout352408 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
ACCOUNT PO NUMBER INVOICEAMOUNT
0834 NUMBER AM182.09
5023990
CHECK AMOUNT: $
*******182.09*
CHECK NUMBER: 352408
CHECK DATE: 04/28/20
DESCRIPTION
OTHER EXPENSES