HomeMy WebLinkAbout370105 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * * * 2,755.48*
CHECK NUMBER: 370105
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0724467
AMOUNT
2,755.48
DESCRIPTION
OTHER EXPENSES