HomeMy WebLinkAbout402273 12/12/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $*******523.01 *
CHECK NUMBER: 402273
CHECK DATE: 12/12/23
DEPARTMENT
601
601.
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 IN0-753858
5023990 IN0753859
AMOUNT
69.36
453.65
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES