HomeMy WebLinkAbout355523 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,760.83*
CHECK NUMBER: 355523
CHECK DATE: 07/07/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN0710976
601 5023990 IN0710977
AMOUNT
1,339.34
421.49
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES