HomeMy WebLinkAbout352500 04/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $********68.43
CHECK NUMBER: 352500
CHECK DATE: 04/30/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 68 .43 OTHER EXPENSES
5023990 708903