HomeMy WebLinkAbout365509 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******451.64*
CHECK NUMBER: 365509
CHECK DATE: 03/31/21
DEPARTMENT
601
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0719974 172.53
5023990 0720035 172.53
5023990 0720090 58.82
5023990 IN0719676 47.76
DESCRIPTION
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