356638 07/31/20DEPARTMENT
601
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 453 .13
0711659 50.82
5023990 1N0711658
5023990
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $
*******503.95*
CHECK NUMBER: 356638
5 6380
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES