HomeMy WebLinkAbout386357 10/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****6,786.14*
CHECK NUMBER: 386357
CHECK DATE: 10/1 1 /22
DEPARTMENT
601
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0738855 365.69 OTHER EXPENSES
5023990 IN0738901 382.52 OTHER EXPENSES
5023990 IN0738930 5,003.06 OTHER EXPENSES
5023990 IN0738955 163.37 OTHER EXPENSES
5023990 IN0739003 871.50 OTHER EXPENSES