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366711 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*****2,081.81* CHECK NUMBER: 366711 CHECK DATE: 04/29/21 DEPARTMENT 601 601 601 609 651 609 609 601 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN0720613 54.97 5023990 IN0720731 29.05 5023990 IN0720732 307.80 5023990 IN0720982 165.57 5023990 IN0721029 967.50 5023990 IN0721239 88.08 5023990 IN0721304 88.00 5023990 IN0721408 373.12 5023990 IN0721409 7.72 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES