HomeMy WebLinkAbout404989 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $*****2,019.10*
CHECK NUMBER: 404989
CHECK DATE: 02/26/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
"6-01 i.:.
6'0 ,1t:
601
5023990 IN0756472
5023990 IN0756526
5023'990 IN0756527
AMOUNT
1,026.84
722.12
270.14
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES