Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
388234 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250. SERVICEINC,. , PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS'IN 46203 CHECK AMOUNT: $ ** * * * 1,804.33* CHECK NUMBER: 388234 CHECK DATE: 1 1 /30/22 DEPARTMENT 601 • 601 601 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT 502'3990 IN0740556 737.64 50.23990 IN0740909 986.68 5023990 .IN0740949 80.01 DESCRIPTION, OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES