HomeMy WebLinkAbout370308 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,258.06*
CHECK NUMBER: 370308
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0724721
AMOUNT
1,258.06
DESCRIPTION
OTHER EXPENSES