The URL can be used to link to this page

Home My WebLink About405727 03/18/24CITY OF CARMEL,-INDIANA ONE CIVIC. SQUARE - CARMEL,.INDIANA 46032 `VENDOR:. 281-250 . SERVICE. PIPE & SUPPLY INC PO BOX 33805 - INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $ * * * * * * * 782:14* CHECK NUMBER: _ 405727 CHECK DATE: 03/18/24 DEPARTMENT .ACCOUNT PO NUMBER :INVOICE NUMBER 601. 50, 23990_ 502`3.990 5023990 IN0757164 IN075.7198 IN07574-55 AMOUNT 411. 08. - 2-93..32 77-.74 DESCRIPTION OTHER .EXPENSES - OTHER EXPENSES OTHER EXPENSES-