HomeMy WebLinkAbout355785 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******230.60*
CHECK NUMBER: 355785
CHECK DATE: 07/13/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 IN0711079
AMOUNT
230.60
DESCRIPTION
OTHER EXPENSES