HomeMy WebLinkAbout362281 01/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******400.60*
CHECK NUMBER: 362281
CHECK DATE: 01 /1 1 /21
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 400.60 OTHER EXPENSES
5023990 IN0716588