Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378540 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 1,366,05 * CHECK NUMBER: 378540 CHECK DATE: 03/18/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0732100 1,196.87 OTHER EXPENSES 5023990 IN0732209 169.18 OTHER EXPENSES