HomeMy WebLinkAbout384298 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******381,78*
CHECK NUMBER: 384298
CHECK DATE: 08/15/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0736997 82.12 OTHER EXPENSES
5023990 IN0737262 299.66 OTHER EXPENSES