Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
412676 09/12/24
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: $ * * * * * 1,076.22* CHECK NUMBER: 41267.6 CHECK DATE: 09/12/24 DEPARTMENT 6.0.1 6'01: .601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN0763133 520.00 5023990 IN0763652 296.02 5023990 IN0763969 260.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES