HomeMy WebLinkAbout358456 09/18/20VENDOR: 281 250 CHECK AMOUNT: $
*****1,649.52*
CITY OF CARMEL, INDIANA SERVICE PIPE & SUPPLY INC CHECK NUMBER:
ONE CIVIC SQUARE PO BOX 33605 CHECK DATE: 35845620
PO BO 3380 IN 46203
:°. CARMEL, INDIANA 46032 DESCRIPTION
'iro.AMOUNT
OTHER EXPENSES
DEPARTMENT ACCOUNT PO NUMBER INVOICE
NUMBER 1,005.06 OTHER EXPENSES
5023990 644.46
601 5023990 0713380
601