Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384781 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * *845.97* CHECK NUMBER: 384781 CHECK DATE: 08/26/22 DEPARTMENT 601 601 601 601 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0737292 254.66 OTHER EXPENSES 5023990 IN0737311 21.00 OTHER EXPENSES 5023990 IN0737357 157.44 OTHER EXPENSES 5023990 IN0737358 8.64 OTHER EXPENSES 5023990 IN0737465 49.60 OTHER EXPENSES 5023990 IN0737517 161.17 OTHER EXPENSES 5023990 IN0737604 193.46 OTHER EXPENSES