HomeMy WebLinkAbout383491 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****2,570.14*
CHECK NUMBER: 383491
CHECK DATE: 07/26/22
DEPARTMENT
601
601
6.01
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0736367 358.44 OTHER EXPENSES
5023990 IN0736369 1,995.24 OTHER EXPENSES
5023990 IN0736457 85.85 OTHER EXPENSES
5023990 IN0736493 130.61 OTHER EXPENSES