HomeMy WebLinkAbout379852 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******540.60*
CHECK NUMBER: 379852
CHECK DATE: 04/25/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0733079
601 5023990 IN0733134
AMOUNT
478.92
61.68
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES