HomeMy WebLinkAbout367550 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,049.79*
CHECK NUMBER: 367550
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN0721442
651 5023990 IN0721764
AMOUNT
978.62
71.17
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES