HomeMy WebLinkAbout409170 06/13/24CITY OF CARMEL, INDIANA_
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT:, $***"****951.34*
CHECK NUMBER: 409170.
CHECK DATE: 06/,13/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
"60:1 5023990 IN75.643-1
601:.` 5023990 - IN760917
AMOUNT
750.00
201.34
DESCRIPTION
-OTHER EXPENSES,
OTHER EXPENSES