Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
393845 04/28/23
CITY .OF. CARMEL, INDIANA ONE CIVIC:SQUARE CARMEL; INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: .$ * * * * * * * 258.04* CHECK NUMBER: 393845 CHECK DATE.: 04/28/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION' 651. 651 5023990 502399.0 IN0746041 IN0746042 185.72 72.32 OTHER EXPENSES" OTHER EXPENSES