Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390389 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 240.48* CHECK NUMBER: 390389 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 IN0742720 AMOUNT 240.48 DESCRIPTION OTHER EXPENSES