HomeMy WebLinkAbout369118 06/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******169.96*
CHECK NUMBER: 369118
CHECK DATE: 06/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0723701
AMOUNT
169.96
DESCRIPTION
OTHER EXPENSES