HomeMy WebLinkAbout363756 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,994.28*
CHECK NUMBER: 363756
CHECK DATE: 02/12/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 718305 1,909.64 OTHER EXPENSES
5023990 718359 84.64 OTHER EXPENSES