HomeMy WebLinkAbout374575 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,367.10*
CHECK NUMBER:. 374575
CHECK DATE: 1 1 /23/21
DEPARTMENT
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 728438 1,367.10 OTHER EXPENSES