HomeMy WebLinkAbout403684 01/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $*******248.16*
CHECK NUMBER: 403684
CHECK DATE: 01/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN0755144
AMOUNT
248.16
DESCRIPTION
OTHER EXPENSES