HomeMy WebLinkAbout381583 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,197.12*
CHECK NUMBER: 381583
CHECK DATE: 06/07/22
DEPARTMENT
609
.601
609
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0734776 198.00 OTHER EXPENSES
5023990 IN0734867 150.00 OTHER EXPENSES
5023990 IN0734910 212.76 OTHER EXPENSES
5023990 IN0734911 25.76 OTHER EXPENSES
5023990 IN0735079 610.60 OTHER EXPENSES