HomeMy WebLinkAbout400645 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $*******297.94*
CHECK NUMBER: 400645
CHECK DATE: 10/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IN0752138
AMOUNT
297.94
DESCRIPTION
OTHER EXPENSES