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HomeMy WebLinkAbout407320 04/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX 33805 INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $ * * * * * * * * 32.33 * CHECK NUMBER: 407320 CHECK DATE:. 04/25/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- DESCRIPTION -5023990 IN0759120 32.33 OTHER EXPENSES