Loading...
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