HomeMy WebLinkAbout398138 08/21/23CITY OF CARMEL,, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*********2.61 *
CHECK NUMBER: 398138 "
CHECK DATE: 08/21 /23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN0749755 2.61 OTHER EXPENSES