HomeMy WebLinkAbout364871 03/11/21DEPARTMENT
601
VENDOR: 281 250
CITY OF CARMEL, INDIANA SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $*******101.86*
CHECK NUMBER: 364871
ONE CIVIC SQUARE PO BOX 33805 CHECK DATE: 03/1 1 /21
INDIANAPOLIS IN 46203
CARMEL, INDIANA 46032MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A101. 86 OTHER EXPENSES
5023990 0719253