HomeMy WebLinkAbout363473 02/04/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******434.07*
CHECK NUMBER: 363473
CHECK DATE: 02/04/21
DEPARTMENT
601
601
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0718153 54.37
5023990 0718260 2.33
5023990 IN0717974 11.34
5023990 IN0718040 176.80
5023990 IN0718041 162.43
5023990 IN0718154 26.80
DESCRIPTION
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