HomeMy WebLinkAbout416146 12/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805.
CHECK AMOUNT: $ * * * * * 1,276.40*
CHECK NUMBER: 416146
CHECK DATE: 12/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0767069 1,276.40 OTHER EXPENSES