391782 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * * * 1,067.38 *
CHECK NUMBER: 391782
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0744220
AMOUNT
1,067.38.
DESCRIPTION
OTHER EXPENSES