Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373692 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 603.03 * CHECK NUMBER: 373692 CHECK DATE: 10/29/21 DEPARTMENT 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0727453 390.00 OTHER EXPENSES 5023990 IN0727461 16.13 OTHER EXPENSES 5023990 IN0727786 196.90 OTHER EXPENSES