HomeMy WebLinkAbout369814 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******566.70*
CHECK NUMBER: 369814
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN0723366
651 5023990 IN0723795
AMOUNT
516.70
50.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES