HomeMy WebLinkAbout371352 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******352.18*
CHECK NUMBER: 371352
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0725531
601 5023990 IN0725573
601 5023990 IN0725618
AMOUNT
75.90
117.49
158.79
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES