HomeMy WebLinkAbout382824 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******216.99*
CHECK NUMBER: 382824
CHECK DATE: 07/12/22
DEPARTMENT
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601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0735739 58.31 OTHER EXPENSES
5023990 IN0735789 48.30 OTHER EXPENSES
5023990 IN0735790 39.34 OTHER EXPENSES
5023990 IN0735872 71.04 OTHER EXPENSES