HomeMy WebLinkAbout357545 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******370.20*
CHECK NUMBER: 357545
CHECK DATE: 08/26/20
DEPARTMENT
601
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0712536 270.72 OTHER EXPENSES
4238900 IN0712278 99.48 OTHER MAINT SUPPLIES