The URL can be used to link to this page

Home My WebLink About388009 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*****1,713.20* CHECK NUMBER: 388009 CHECK DATE: 1 1 /22/22 DEPARTMENT 601 ACCOUNT PO, NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0740509 1,713.20 OTHER EXPENSES