HomeMy WebLinkAbout397057 07/24/23CITY OF CARMEL, INDIAN A
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * * * * * 694.99 *
CHECK NUMBER: 397057
CHECK DATE: 07/24/23
DEPARTMENT
6.01
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0748861 694.99 OTHER EXPENSES