HomeMy WebLinkAbout382941 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: $*******844,56*
CHECK NUMBER: 382941
CHECK DATE: 07/12/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0735264 618.20 OTHER EXPENSES
5023990 IN0735830 226.36 OTHER EXPENSES