HomeMy WebLinkAbout378385 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,413.14*
CHECK NUMBER: 378385
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0732101
601 5023990 IN0732159
AMOUNT
35.00
1,378.14
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES