HomeMy WebLinkAbout363116 01/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT615.46
5023990 IN0717714
CHECK AMOUNT: $*******615.46*
CHECK NUMBER: 363116
CHECK DATE: 01 /28/21
DESCRIPTION
OTHER EXPENSES