HomeMy WebLinkAbout381394 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281 250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $****11,284.25*
CHECK NUMBER: 381394
CHECK DATE: 05/31/22
DEPARTMENT
609
609
609
609
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0734486 11.58 OTHER EXPENSES
5023990 IN0734507 2,643.00 OTHER EXPENSES
5023990 IN0734601 8,350.76 OTHER EXPENSES
5023990 IN0734630 167.31 OTHER EXPENSES
5023990 •IN734741 111.60 OTHER EXPENSES