Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378213 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * * 32,37 * CHECK NUMBER: 378213 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IN0731771 AMOUNT 32.37 DESCRIPTION OTHER EXPENSES