HomeMy WebLinkAbout361006 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 281 250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 0715864
AMOUNT
145.32
CHECK AMOUNT: $*******145.32*
CHECK NUMBER: 361006
CHECK DATE: 11 /30/20
DESCRIPTION
OTHER EXPENSES