359257 10/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******374.49
CHECK NUMBER: 15 359257
CHECK DATE:
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 323 .48 OTHER EXPENSES
5023990 0714021 51.01 OTHER EXPENSES
5023990 IN0713651