HomeMy WebLinkAbout399739 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $ * * * * * * *346.18*
CHECK NUMBER: 399739
CHECK DATE: 10/04/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 IN0751234
AMOUNT
346.18
DESCRIPTION
OTHER EXPENSES