Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377637 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * *451 .13* CHECK NUMBER: 377637 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 IN0731203 AMOUNT 451.13 DESCRIPTION OTHER EXPENSES