HomeMy WebLinkAbout362990 01/25/21DEPARTMENT
601
VENDOR: 281250 CHECK AMOUNT: $
*******150.00*
CITY OF CARMEL, INDIANA SERVICE PIPE & SUPPLY INC CHECK NUMBER: 362990
ONE CIVIC SQUARE �o BOX 33so5 CHECK DATE: 21
CARMEL, INDIANA 46032 PO 3380 IN 46203
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT150 .00 OTHER EXPENSES
5023990 0717518