Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408519 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032-. VENDOR: 281250 SERVICE PIPE & SUPPLY INC PO BOX.33805 - INDIANAPOLIS IN 46203-0805 CHECK AMOUNT: $ * * * * * * * 567,31 * CHECK NUMBER: 408519 CHECK DATE: 05/29/24 _. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- DESCRIPTION_ 5023990 -IN0760060 - - 334-.46- OTHER EXPENSES 502399.0 IN0760225• 232.85 OTHER EXPENSES