HomeMy WebLinkAbout411208 08/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
•
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $*****1,689.38.*
CHECK NUMBER: 411208
CHECK DATE: 08/06/24
DEPARTMENT -ACCOUNT
6.01,
5023990
PO NUMBER INVOICE NUMBER
IN0762732
• AMOUNT
1,689.38
DESCRIPTION
OTHER EXPENSES