HomeMy WebLinkAbout395242 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****3,899.39*
CHECK NUMBER:. 395242
CHECK DATE: 06/07/23
DEPARTMENT . - ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0747336 -
AMOUNT
3,899.39
DESCRIPTION.
OTHER EXPENSES