HomeMy WebLinkAbout397270 07/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,667.11*
CHECK NUMBER: 397270
CHECK DATE: 07/31/23
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0748980 844.51 OTHER EXPENSES
5023990 IN0749024 822..60 OTHER EXPENSES