HomeMy WebLinkAbout386679 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,560.60*
CHECK NUMBER: 386679
CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0739162
601 5023990 IN0739163
601 5023990 IN0739173
AMOUNT
309.40
460.10
791.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES