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393641 04/25/23
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA• 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $*****6,612.40* CHECK NUMBER:. 393641 CHECK DATE: 04/25/23 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0745521 127.18 OTHER EXPENSES 5023990 IN0745522 91.56 , OTHER EXPENSES 5023990 IN0745682 55.06 OTHER EXPENSES 5023990 IN0745727 75.84 OTHER EXPENSES 5023990 - IN0745858 - •766.82 OTHER EXPENSES 5023990 IN0745859 5,495.94 OTHER EXPENSES