Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
385513 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * * 28,14* CHECK NUMBER: 385513 CHECK DATE: 09/23/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0738225 .92 OTHER EXPENSES 5023990 IN0738310 27.22 OTHER EXPENSES