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359949 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: S * * * * * * * 530.30* CHECK NUMBER: 359949 CHECK DATE: 10/29/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT530.30 OTHER EXPENSES 5023990 0714766