HomeMy WebLinkAbout364011 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******568.20*
CHECK NUMBER: 364011
CHECK DATE: 02/17/21
DEPARTMENT
601
659
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0718666 303.98
5023990 IN0718039 253.11
5023990 IN0718136 11.11
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES