HomeMy WebLinkAbout396459 07/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY. INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******454.72*
CHECK NUMBER : 396459
CHECK DATE: 07/1 1 /23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 IN0748247
AMOUNT
454.72
DESCRIPTION
OTHER EXPENSES