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403024 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $ * * * * * 1,652.27 * CHECK NUMBER: 403024 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601.: '5023990 IN0753829 .601 5023990 IN0.753964 6:0.1 . 5023990 IN0754706 601 5023990 .IN0754850 AMOUNT DESCRIPTION 557.74 OTHER EXPENSES 56.32 OTHER .EXPENSES 501.46 OTHER EXPENSES 536.75 OTHER EXPENSES