HomeMy WebLinkAbout387517 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******252.76*
CHECK NUMBER: 387517
CHECK DATE: 1 1 /08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0739873
AMOUNT
252.76
DESCRIPTION
OTHER EXPENSES