HomeMy WebLinkAbout366516 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******350.22*
CHECK NUMBER: 366516
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 721081
609 5023990 721082
AMOUNT
340.50
9.72
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES