HomeMy WebLinkAbout358168 09/14/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 858 .10 OTHER EXPENSES
5023990 IN0113134
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $
*******858.10*
CHECK NUMBER: 358168
CHECK DATE: 09/14/20