HomeMy WebLinkAbout392734 03/31/23' CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,, INDIANA .46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203 -
CHECK AMOUNT: S*******189.03*
CHECK NUMBER: 92734
CHECK DATE: 03/3.1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 50239,90 IN0745089
AMOUNT
189.03
DESCRIPTION
OTHER EXPENSES