HomeMy WebLinkAbout371827 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****3,776.67*
CHECK NUMBER: 371827
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0725774
AMOUNT
3,776.67
DESCRIPTION
OTHER EXPENSES