HomeMy WebLinkAbout360856 11/24/20DEPARTMENT
601
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER 0INVOICE E 3 NUMBER
1,636.98
5023990 0715665 5023990 160.00
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,796.98*
CHECK NUMBER: 360856
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES