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397702 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 5,827.29.* CHECK NUMBER: 397702 CHECK DATE: 08/08/23 DEPARTMENT 601 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0745648 189.03 OTHER EXPENSES 5-023990 IN0749526 3,065'.24 OTHER EXPENSES 5023990 IN0749656 2,549.43 OTHER EXPENSES 5023990 IN0749657 23.59 OTHER EXPENSES