Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
372768 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 2,583.55 * CHECK NUMBER: 372768 CHECK DATE: 10/06/21 DEPARTMENT 651 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0726477 146.40 OTHER EXPENSES 5023990 IN0726784 529.80 OTHER EXPENSES 5023990 IN0726855 280.80 OTHER EXPENSES 5023990 IN0727087 1,626.55 OTHER EXPENSES