HomeMy WebLinkAbout366330 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * * * 5,975.45*
CHECK NUMBER: 366330
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 720854
AMOUNT
5,975.45
DESCRIPTION
OTHER EXPENSES