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