HomeMy WebLinkAbout361636 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDâ–ºANA 46032
DEPARTMENT
601
601
601
601
651
651
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****3,176.75*
CHECK NUMBER: 361636
CHECK DATE: 12/15/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0715930 6.88
5023990 0715969 159.12
5023990 0716156 2,081.95
5023990 0716380 174.75
5023990 IN0715929 405.30
5023990 IN0716155 348.75
DESCRIPTION
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