HomeMy WebLinkAbout394894 05/30/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******347.52*
CHECK- NUMBER:. 394894
CHECK DATE: 05/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN0747117
AMOUNT
347.52
DESCRIPTION
OTHER EXPENSES