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405388 03/07/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $ * * * * * * * *62.78* CHECK NUMBER: 405388 CHECK DATE: 03/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601.. 5023990 IN0757165 62.78 DESCRIPTION OTHER EXPENSES