HomeMy WebLinkAbout411864 08/21/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE -PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805-
CHECK AMOUNT: $ * * * * * * *255.00*
CHECK NUMBER: 411864
CHECK DATE: 08/21/24
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER
5023990 IN0763174
AMOUNT
255.00
DESCRIPTION
OTHER EXPENSES